Peter Millar
Manager of FP&A
Peter Millar, Denver, North Carolina, United States, 28037
It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
This role is responsible for all FP&A functions of the Peter Millar brand and will serve a crucial role in informing the financial strategy of the business. The Manager will drive and coordinate all financial planning processes, including the budgeting and rolling forecast processes. The Manager will establish and improve financial reporting and analysis frameworks, monitor company-wide financial performance, prepare, and analyze financial reports, and communicate regularly with departments throughout the company to ensure departmental projects and plans align with the Finance team's expectations. The role will also be responsible for collaborating with the Accounting department to ensure financials are properly categorized both to inform clear go-forward strategy for the business and to maintain appropriate statutory reporting. This role will have one direct report, the Peter Millar Operations Analyst.
ESSENTIAL FUNCTIONS:
Financial Reporting
Drive key reporting processes, including preparation of monthly and annual financial reporting packages as well as business channel and department P&Ls.Budget, forecast, analyze and report on key expenses; update forecasts regularly by reviewing with department leaders and agreeing on go forward plans, ensuring strategies are in line with Management expectations and prioritization.Maintain financial performance by developing operating and financial metrics and driving financial accountability throughout business channels.Improve financial performance by identifying opportunities for operational improvements, initiating change and leading cross-functional projects.Review Income Statement and Balance Sheet accounts to ensure variances versus expectations are legitimate, documented, and are factored into the financial forecast.Collaborate with Accounting to ensure proper expense timing and coding and adjust financial models as needed.Mentor Operations Analyst and make recommendations for improving analytics to drive operational and financial efficiency.Manage all day-to-day financial tasks within the Peter Millar FP&A department, ensuring timely completion of all required reporting and processesSpecial financial analysis projects as required, including conducting scenario analysesIn close partnership with the CFO, Sr. Director of FP&A, and Controller, develop and launch new systems and tools to track KPIs, facilitate reporting, and share information across the company. Automate reporting vis-a-vis implementation of BI tools where possible.
Budgeting, Rolling Forecast and Financial Materials
Lead the budget and rolling forecast process by:
Creating and maintaining budgeting and forecasting models in Vena.Partnering with business unit leaders to establish financial objectives, measuring and analyzing results and initiating corrective actions.Preparing and updating rolling forecasts.Ensuring timely and accurate submission of all budgets and forecasts
Prepare budget packets and review with Peter Millar and G/FORE management, as well as Richemont Finance.Assist in the preparation of Management and Strategic Planning presentations.COMPETENCIES:Strong interpersonal skills with the ability to work independently and within a team environmentAnalytical with high attention to detailLeadership/Pro-activeness/Innovation abilityMust be proficient in ExcelExperience with a forecasting software, SAP, and Microsoft Dynamics a plusDESIRED EDUCATION AND EXPERIENCE:
Bachelor's degree in finance, accounting, or related field5+ years professional experience in corporate finance, accounting, or financial planningManagement experience of at least 1 full-time employees preferredStrong analytical, prioritization and communication skillsProven ability to work cross-functionally and with senior business leaders in a fast paced and entrepreneurial environmentPrior financial management experience in retail or direct-to-consumer business strongly preferredA candidate who has previously worked in data analytics but is interested in leveraging those competencies for use in financial strategy would be preferredHigh proficiency in Microsoft Excel, PowerBI, and PowerPoint
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
We're committed to bringing passion and customer focus to the business.
This role is responsible for all FP&A functions of the Peter Millar brand and will serve a crucial role in informing the financial strategy of the business. The Manager will drive and coordinate all financial planning processes, including the budgeting and rolling forecast processes. The Manager will establish and improve financial reporting and analysis frameworks, monitor company-wide financial performance, prepare, and analyze financial reports, and communicate regularly with departments throughout the company to ensure departmental projects and plans align with the Finance team's expectations. The role will also be responsible for collaborating with the Accounting department to ensure financials are properly categorized both to inform clear go-forward strategy for the business and to maintain appropriate statutory reporting. This role will have one direct report, the Peter Millar Operations Analyst.
ESSENTIAL FUNCTIONS:
Financial Reporting
Drive key reporting processes, including preparation of monthly and annual financial reporting packages as well as business channel and department P&Ls.Budget, forecast, analyze and report on key expenses; update forecasts regularly by reviewing with department leaders and agreeing on go forward plans, ensuring strategies are in line with Management expectations and prioritization.Maintain financial performance by developing operating and financial metrics and driving financial accountability throughout business channels.Improve financial performance by identifying opportunities for operational improvements, initiating change and leading cross-functional projects.Review Income Statement and Balance Sheet accounts to ensure variances versus expectations are legitimate, documented, and are factored into the financial forecast.Collaborate with Accounting to ensure proper expense timing and coding and adjust financial models as needed.Mentor Operations Analyst and make recommendations for improving analytics to drive operational and financial efficiency.Manage all day-to-day financial tasks within the Peter Millar FP&A department, ensuring timely completion of all required reporting and processesSpecial financial analysis projects as required, including conducting scenario analysesIn close partnership with the CFO, Sr. Director of FP&A, and Controller, develop and launch new systems and tools to track KPIs, facilitate reporting, and share information across the company. Automate reporting vis-a-vis implementation of BI tools where possible.
Budgeting, Rolling Forecast and Financial Materials
Lead the budget and rolling forecast process by:
Creating and maintaining budgeting and forecasting models in Vena.Partnering with business unit leaders to establish financial objectives, measuring and analyzing results and initiating corrective actions.Preparing and updating rolling forecasts.Ensuring timely and accurate submission of all budgets and forecasts
Prepare budget packets and review with Peter Millar and G/FORE management, as well as Richemont Finance.Assist in the preparation of Management and Strategic Planning presentations.COMPETENCIES:Strong interpersonal skills with the ability to work independently and within a team environmentAnalytical with high attention to detailLeadership/Pro-activeness/Innovation abilityMust be proficient in ExcelExperience with a forecasting software, SAP, and Microsoft Dynamics a plusDESIRED EDUCATION AND EXPERIENCE:
Bachelor's degree in finance, accounting, or related field5+ years professional experience in corporate finance, accounting, or financial planningManagement experience of at least 1 full-time employees preferredStrong analytical, prioritization and communication skillsProven ability to work cross-functionally and with senior business leaders in a fast paced and entrepreneurial environmentPrior financial management experience in retail or direct-to-consumer business strongly preferredA candidate who has previously worked in data analytics but is interested in leveraging those competencies for use in financial strategy would be preferredHigh proficiency in Microsoft Excel, PowerBI, and PowerPoint
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!