FP&A Manager

Radio Systems Corporation • Knoxville, TN

5d

About The Position

This Financial Planning & Analysis Manager role is an integral part of the planning and analysis function. Reporting to the VP of FP&A, this role is responsible for providing financial insights to forecast revenues and expenses, analyze business performance, manage budget and forecast cycles, and create presentations for stakeholders

Requirements

• Bachelor’s degree in Business, Finance or Accounting, MBA a plus
• A minimum of 5 years of FP&A related experience, experience in CPG and corporate FP&A a plus
• Ability to think creatively and quickly with minimal direction and information
• Strong relationship-building, collaboration, and communication skills
• Excellent analytical, decision-making, and financial modeling abilities
• Data-oriented and consultative problem-solving mindset
• Strong finance and accounting skills with high degree of attention to detail
• Advanced Microsoft Excel required; SQL preferred
• Expertise in presentation tools such as PowerPoint, etc.
• Experience with ERP and financial planning systems such as SAP, Oracle, Hyperion, etc.

Responsibilities

• Build and maintain financial and decision-making models to develop meaningful insights and actionable recommendations, highlighting both risks and opportunities
• Analyze data and trends to identify revenue opportunities and risks
• Assist in the creation of presentations summarizing performance for EGT, Board of Directors, etc.
• Manage and maintain monthly/quarterly KPI/management reporting
• Lead various teams through the annual planning and budget process
• Organize and maintain approved budget changes and amounts, reconcile forecast to budget by approved programs, their respective headcounts, and associated spending, as well as various other types of expenses
• Engage with cross functional teams to improve company planning processes and systems
• Work collaboratively with business partners, providing analytical insights to plan for and monitor the success of initiatives
• Continuously improve processes, financial projections, and operating forecasts
• Other special projects as requested such as ad-hoc analysis, assisting with preparation of management and/or Board materials, etc.
• Develop financial models to evaluate the impact of sales strategies and promotions
• Partner with Sales and Demand Planning teams to improve demand forecasting and inventory management
• Support contract negotiations by providing financial analysis and scenario planning for pricing, terms, and profitability
• Monitor and assess channel inventory levels at retailers to ensure optimal stock availability
• Provide financial analysis & insights to marketing teams regarding the financial performance of category specific marketing campaigns and initiatives
• Assist in the preparation of financial models to support new marketing programs, product launches, and promotional activities
• Establish and maintain profitability reports by category, sub-category, or SKU (where appropriate)
• Collaborate with marketing teams to ensure accurate allocation and tracking of costs across marketing channels (e.g., digital, TV, print, social media)
• Recommend adjustments to marketing budgets based on performance metrics and business priorities

Benefits

• We offer a collaborative and creative team-oriented work environment where we encourage you to take risks to learn and grow!
• We offer a competitive benefits package including medical, dental, vision, and 401K match.
• In addition we offer a rich wellness program which includes an onsite health clinic, workout facility and of course, we encourage you to bring your dog to work, which is our whole reason for what we do!

What This Job Offers

• Job Type: Full-time
• Career Level: Manager