This role is Hybrid 2-3 days in the office but will be flexible for the right candidate.
Step into an exciting opportunity as a Financial Planning and Analysis Manager with a fast-growing global manufacturing company specializing in the sports industry! With a track record of acquiring new companies and an ambitious plan to go public within the next 18 to 24 months, this role is perfect for a dynamic individual that is ready to transition into a new and exciting opportunity. You’ll be part of a forward-thinking team, playing a crucial role in driving the company’s financial strategies as it scales for IPO readiness.
The primary responsibility of the FP&A Manager is to develop an integrated financial modeling and reporting approach that provides a wide range of analysis and reporting to key stakeholders to accomplish short and long-term financial goals. The FP&A Manager will interact with key stakeholders to understand staffing, manufacturing drivers, cost of goods, inventory, operating expenses, revenue, and compile information into financial plans.
Principal Duties and Responsibilities:
- Lead preparation of annual operating budgets, plans, monthly forecasts, maximizing the use of planning tools to drive efficiencies
- Develop driver-based models to support Sales and Operations Planning process
- Analyze trends and key variances to plans and partner with leadership to develop and support improvement plans.
- Support preparation and review of consolidated monthly and annual financial results
- Lead the development and delivery of management presentations for senior leadership
- Implement Budget controls and tracking mechanism to ensure operational controls and financial metrics for manufacturing and capital
- Perform ad-hoc analysis and develop financial models and business cases to identify operational efficiencies and support new investment ideas
- Complete special projects and prepare ad hoc reports as needed
Knowledge, Skills and Abilities Required:
- BA/BS in Finance, Accounting, or Economics preferred or an equivalent combination of education and work experience in a financial environment
- 5+ years of progressive business experience, with a strong focus in financial planning (budget/forecast), financial analysis and business case modeling in a manufacturing space
- Experience designing and implementing financial modeling/reporting software applications
- Advanced MS Excel skills required, including logical and reference formulas, financial functions, use of pivot tables, best practice in financial model structure/design, assumption toggling
- Experience with Epicor Data Analytics, OneStream, Microsoft Power BI (or similar platforms) a plus
If you're eager to be part of a thriving, growth-focused company and ready to make waves in the sports world, this is the role for you!
For immediate considerations please send your resume to: cecilia.bjurstrom@tatum-us.com
