FP&A Manager

PetSafe Brands • Knoxville, TN

8d

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.

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