Financial Planning and Analysis Manager

Drive consolidation of management financials for company ownership and executive leadership, including monthly financial reports, monthly forecasts, and annual budgets Lead development and execution of annual budgets and monthly forecasts, focusing on underlying business drivers, key financial and operating metrics, and sensitivity analysis Develop long-term P&L and cash flow forecasts, preparing views for the senior management team and the broader finance and treasury teams Develop and manage trend reporting dashboards to be used for forecasting and analysis of monthly financial results, and present findings and insights to senior management Take large quantities of financial data and analytic results and condense them into a coherent story with clear, easy-to-understand conclusions and implications Create P&L views for key cross-sections of the business, including brand, channel, and product Provide guidance to direct report on analyst responsibilities, including preparation of monthly close and journal entries, monthly department-level financials with variance explanations, department-level forecasting and budgeting, and assessment of key business metrics Collaborate with cost and revenue center managers to monitor budget adherence and ensure good financial decision-making Understand financial operations of the business and educate others inside and outside the Finance/Accounting group about the financial performance of their respective area Focus on key performance indicators and/or ongoing process improvement opportunities Assist with ad-hoc analytical projects Qualifications 6 years of relevant experience in FP&A or related field Robust and meticulous analytics and strategic thinking capability, with a keen eye for continuous improvement Adjusts to new situations and environments quickly; is comfortable with changing priorities and able to manage self effectively amidst change; is resilient and learns from challenging situations Builds trust through truth, integrity, and accountability; ability to build and maintain internal customer relationships; works well with others, collaborative and cooperative Strong Excel and PowerPoint skills required; knowledge of Oracle, and/or Microsoft Power BI is a plus Experience managing and developing direct reports Ability to perform financial and operational analysis, including ability to effectively communicate findings and recommendations. Ability to interact regularly with department leadership and senior executives, and must be able to do so in a confident and professional manner Self-starter with ability to work independently; high sense of urgency and entrepreneurial spirit to meet all deadlines/deliverables. We are a fast-paced environment with strict timetables to ensure we complete all assigned work Hands-on / Roll up your sleeves approach, working with the team to produce high quality work products; we are a detail-oriented organization and will drill to invoice-level data when needed Outstanding verbal/written communication, presentation, organizational and teamwork skills are required Bachelor's degree in Finance, Accounting, Business Administration, Economics, Statistics or a related field