Sr. FP&A Manager

About the role

The Senior FP&A Manager will own and continuously improve the financial reporting routines, facilitating, communicating, and tracking the execution of annual and long-term financial plans. They will also lead the budgeting and quarterly forecasting process in partnership with brand and platform leaders.

Responsibilities

• Owning and continuously improving the monthly, quarterly, and annual financial reporting routines, delivering timely and accurate insight into financial performance and projections.
• Facilitating, communicating, and tracking the execution of annual and long-term financial plans.
• Leading the budgeting and quarterly forecasting process in partnership with brand and platform leaders.
• Partnering with business teams to develop and manage their budgets, providing guidance and accountability throughout the year.
• Collaborating with leadership in building, maintaining, and evolving best-in-class KPI tracking and reporting dashboards.
• Driving insights on operational efficiency and cost optimization across the organization, identifying opportunities to improve performance and margin.
• Analyzing the impact of business strategies and initiatives, customer profitability and segmentation, and channel and brand profitability as they relate to company goals.
• Partnering with business leaders to drive growth and profitability through financial planning, analysis, and risk management.
• Supporting the platform with financial analysis on new idea generation and "size the prize" exercises.
• Supporting demand and supply planning in coordination with business leaders.
• Collaborating with enterprise/corporate Finance on consolidated reporting, platform financial analysis, and alignment with broader organizational priorities.
• Managing, mentoring, and developing a team of two financial analysts.

Requirements

• Bachelor's degree in finance or accounting.
• CPA or MBA preferred.
• 7+ years of progressive financial planning and analysis experience; golf or consumer products industry experience preferred.
• 3+ years of management experience, including direct supervision and development of analysts.
• Proven ownership of a monthly close and reporting cycle in a multi-brand or multi-segment environment.
• Strategic thinker with strong analytical ability and problem-solving skills.
• Ability to work cross-functionally with all levels of the organization.

Qualifications

• Strong analytical and problem-solving skills.
• Excellent communication and collaboration abilities.
• Experience with financial modeling and reporting tools.
• Knowledge of financial metrics and KPIs.
• Experience with budgeting and forecasting processes.

Skills

• Financial Planning and Analysis (FP&A)
• Financial Modeling
• Team Leadership
• Business Strategy and Analysis
• Operational Efficiency and Cost Optimization
• Customer Profitability and Segmentation
• Channel and Brand Profitability
• Financial Reporting and Analysis
• Consolidated Reporting
• Supply Chain Management
• Financial Risk Management

Benefits

Comprehensive benefits including: medical and dental, vision, disability and life insurance, 401K, PTO, paid holidays, gear discounts, and the ability to add value to an exciting mission!

Pay

Annual Salary: $150,000.00 - $160,000.00

Schedule

Based in Carlsbad, CA.