FP&A Manager - Distribution

Job Type Full-time Description Arrow International is the world's largest manufacturer and supplier of charitable gaming products and solutions. We produce and distribute a wide array of products including consumables (pull tab tickets, bingo paper and ink, etc.) as well as world class, state-of-the-art, electronic gaming products. Our products are sold, installed, and operated in numerous social and gaming venues around the world. We continue to grow at a record pace and offer this exciting career opportunity to join our team where we are focused on attracting and engaging exceptional talent, empowering colleagues to achieve fulfilling careers, and creating fun and engaging products that are second to none for our customers. Position Summary The FP&A Manager will report to the Director, FP&A, supporting the Company's fourteen owned Distributors. This is a broad range role that will be the finance partner to our manufacturing departments and responsible for all manufacturing finance-related activities Primary Roles and Responsibilities Proactively lead thoughtful analysis regarding P&L, working capital and key financial and business metrics. Support core processes regarding forecasts. monthly results, and annual budget. Provide and review monthly detailed reporting to manufacturing departments of actuals compared to budget and prior year. identify key trends and any actions needed by departments. Provide analysis related to gross margin by product categories and key drivers of results. Recommend and drive finance related process improvements, provide input to efficiencies, effectiveness, and accuracy of forecasting and reporting as required. Support ad hoc financial modeling and analysis as required by leadership. Collaborate effectively with Accounting Department and other internal partners to drive comprehensive executive reporting. Use insight, analysis and critical thinking to evaluate and make recommendations on long-term profitability. Model and assess ROI of new initiatives including assessment of key assumptions and risks. Manage and conduct budget review meetings with manufacturing departments. Assist with lender, private equity, audit, and regulatory reporting requirements. Requirements Experience and Education BS in Finance or Accounting 5+ years of FP&A or other business modeling & analysis experience such as investment banking or private equity Excellent verbal and writing communication skills Experience in prior modeling of multitude stand alone branches / distributor locations a plus Knowledge of OneStream and Oracle Hyperion Planning or another multi-dimensional database a plus Proficient in MS Excel including Pivot tables, v-lookups, etc. Strong analytical skills and attention to detail with commitment to high-quality work products Ability to work in a fast-paced environment PHYSICAL DEMANDS/WORKING CONDITIONS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential job functions. Specific vision abilities required by this job include close vision, distance vision, peripheral vision, and ability to adjust focus. The noise level in the work environment is low. May be required to sit for long and/or extended periods of time.

Created: 2024-11-05