Financial Planning Analysis Manager

Financial Planning Analysis Manager
TZP Group, United States

Experience
1 Year
Salary
0 - 0
Job Type
Job Shift
Job Category
Traveling
No
Career Level
Telecommute
No
Qualification
Bachelor's Degree
Total Vacancies
1 Job
Posted on
Mar 15, 2021
Last Date
Apr 15, 2021
Location(s)

Job Description

SA Company is rapidly expanding our finance team to help manage our explosive growth. The FPamp;A Manager will have primary responsibility for budgeting and forecasting, modeling and KPI ownership, and financial analysis in support of decision making. The role, reporting to the CFO, is a great opportunity for an experienced FPamp;A professional to take on the lead role in a rapidly growing direct to consumer ecommerce business based in Boca Raton, FL.

Key responsibilities will vary, but critical areas of ownership include:

  • Manage the annual budget process and ensure appropriate forecasting and reporting of actual results against budget and forecast for departments, across the enterprise, including multiple entities, and in support of investor relations.
  • Build, track, and manage financial reporting reflective of annual operating plans, with a focus on revenue, net income, core strategic initiatives, cash position, and other critical KPIs that impact performance.
  • Support capital and inventory management processes, and reporting on productivity, demand planning, reporting, and metrics in partnership with Operations and Marketing.
  • Special projects including Mamp;A, organic growth investments and process improvement initiatives.

  • Essential skills and experiences:

  • Prior roles include at least 5 years in financial analysis, budget forecasting and analysis, decision support and accountability for metrics, goals, business reviews, and insights. May have prior experience with PE/VC.
  • Demonstrated success in providing financial insights and projections in an FPamp;A role with a best-in-class finance organization, preferably in the consumer products/DTC industry.
  • You are known for your attention to detail, high level of productivity, knowledge of technology and financial systems, and personal flexibility and adaptability. You require little direct supervision, are ambitious to learn and apply your professional experiences in a late-stage start-up environment and have a passion for outdoor sports.
  • Requirements

  • Highly proficient in excel, powerpoint, MS office 365 package, BI software (power BI, Tableau, etc), financial modeling tools, and cloud-based ERP platforms.
  • Bachelor’s degree and more than five years of experience in finance or accounting or a related area.
  • This position is based in our Boca Raton, FL offices and while we are adhering to COVID requirements, the work location is not remote.
  • Relocation is not available.
  • Benefits

    Competitive pay amp; benefits and a great team of people to work with everyday!

    About Us:

    SA Company is a fast-growing ecommerce consumer business based in Boca Raton, FL. We are a leading outdoor lifestyle apparel business known for its innovative, affordable products that enhance the outdoor experience, across fishing, hunting, boating, and similar outdoor verticals. Founded in 2014, SA Company is focused on providing quality outdoor apparel and accessories, offering customers a combination of quality, value and style to safely and comfortably enjoy the outdoor activities they love. SA Company products are available to consumers at www.sacompany.com.


    Founded in 2007, the TZP Group is a private equity firm focused on investments in lower-middle market Technology amp; Business Services and Consumer Products amp; Services companies in the United States and Canada. We have raised $1.7 billion since inception across our firm. TZP has three pillars of differentiation: acting as a Partner of Choice for entrepreneurial owners and management teams; managing the firm as a Company, Not a Deal Shop which makes us better owners and more effective operational advisors; and establishing the TZP Platform with proprietary, scaled capabilities and diverse strategies.

    Job Specification

    Job Rewards and Benefits

    TZP Group

    Information Technology and Services - Florida, United States
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