FP&A Analyst II (Manufacturing, Supply Chain, Distribution)

Club Car LLC

12d

About The Position

The FP&A Analyst II is a key member of the Financial Planning & Analysis team at Club Car, directly supporting the Corporate FP&A Manager. We are seeking a detail-oriented financial professional with strong experience in financial analysis, forecasting, planning, and reporting. The ideal candidate brings prior experience in FP&A, Cost Accounting, or Operations Finance, preferably gained in industries such as manufacturing, supply chain, or distribution, where analytical rigor, cost structures, and operational drivers play a critical role. This position will support core financial planning and analysis activities to help the organization achieve its financial objectives, providing insights, modeling, and reporting that drive effective decision making across the business.

Requirements

Bachelor’s degree in finance, accounting, or business discipline required
Minimum of 3 years’ experience in FP&A or accounting - related experience strongly preferred
Budgeting, forecasting, variance analysis, and management reporting experience
Standard costing, inventory valuation, BOM/routing analysis, or manufacturing cost control
Experience with cost center management or plant-level financial analytics
Month-end close support, reconciliations, or corporate consolidations
Exposure to cash flow statements, accrual processes, and GAAP-based reporting
Strong understanding of financial statements, internal controls, and analytical reviews
Working directly with operations, supply chain, or production teams to analyze KPIs
Understanding of operational metrics such as throughput, yield, productivity, and cost per unit
Strong Excel skills required (lookups, pivot tables, modeling)
Experience with ERP systems such as Mapics / AS400, and planning tools such as Hyperion
Highest standards of accuracy and controllership
Highly organized and proficient with multi-tasking and time management capabilities
Strong sense of urgency and focus on meeting key deadlines
Ability to react with urgency to events that require quick response or turnaround
Positive attitude, willingness to learn, and curious nature
Ability to deal with and manage uncertainty and change
While performing the duties of this job, the employee is regularly required to talk or listen
This position may be required to stand, walk, sit, use hands to feel; reach with hand and arms, and stoop, kneel or crouch as needed
Specific vision requirements include the ability to see at close range, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus

Nice To Haves

Exposure to corporate or business unit financial modeling
Familiarity with BI tools or analytics platforms is a plus (Power BI, Tableau, Adaptive, etc.)

Responsibilities

Support the Development and Consolidation of a Global Forecast
Facilitate development of the annual operating plan and quarterly financial forecast across the business – including modeling, trend analysis, and consolidation
Exposure to 3 statement financial modeling
Help prepare executive presentations and influence outcomes
Business Partner and Support for SG&A Functions
Direct ownership of relationships within SG&A to manage and direct spending outcomes
Month-End Reporting Cycle Support
Ensure the accurate analysis and reporting of monthly results – aligning business actions to financial outcomes
Review and reconcile actual results throughout month-end close to support month end reporting providing insights and variance analysis to direct the business to expected financial outcomes
Communicate insights by preparing analyses using multiple data sources; identify and proactively source necessary inputs for analyses; translate insights into clear, understandable themes to support financial storytelling
Submit required financial reports, bridges, and commentary in accordance with deadlines and requirements
Support management reporting preparation and analysis for monthly operating reviews
Data Analytics, Reporting Automation and Process Improvements
Support financial modeling, report automation and business analytics to address financial queries
Help design and support reporting automation and process improvements by utilizing systems and tools for data extraction and analytics
Develop and maintain scorecards, and provide proactive analysis and insights
Perform ad-hoc financial reporting and analytics as required
Systems Support
Provide Mapics and Hyperion system support and review mapping updates
Collaboration
Develop and maintain effective relationships across functional teams
Collaborate across the business and with peers to provide root cause analysis and actionable insights