FP&A Manager

Varsity Brands•Farmers Branch, TX

13d•Hybrid

About The Position

The FP&A Manager will be an integral member of the BSN Sports FP&A team, working closely with the commercial finance, accounting, BSN business unit leadership, and Corporate FP&A teams. Responsibilities include analyzing financial data, creating budgets and forecasts, developing insightful reporting and analytics, and preparing financial presentations for business reviews and management presentations.

Requirements

Excellent analytical, verbal and written skills with strong attention to detail.
Excellent organizational skills with the ability to handle critical deadlines/prioritize work and business processes, and ability to multi-task regularly.
Ability to analyze situations and quickly formulate appropriate solutions.
Ability to work independently, and collaboratively with management and cross functional teams.
Desire to work as part of a team.
Comfortable with financial statements and displays thorough knowledge of financial and accounting concepts.
Advanced skills in Excel and PowerPoint; experience using Tableau and/or Power BI a plus.
Experience with and current knowledge of SAP systems preferred
Experience using large data sets to create automated reporting dashboards and visualizations that are easy to use and digest.
Bachelor’s degree in Finance, Accounting, Economics, Data Analytics or equivalent.
7+ years of progressive financial/accounting experience; 5+ years producing analytics deliverables to end users (data visualizations, dashboards, analytical presentations, data feeds, etc).

Responsibilities

Lead delivery of insightful reporting and analytics to the business, unlocking insights into business performance through data visualizations and other reporting.
Collaborate with functional areas across the business to continuously improve standardized processes to enable timely, disciplined, execution of internal and external reporting deliverables.
Build integrated financial planning models, including consolidated driver-based annual budgets and quarterly forecasts including supporting M&A transactions
Develop appropriate revenue and expense budgets and projections, including but not limited to, functional teams, overhead expenditures, and new initiatives.
Develop and manage net working capital and treasury cash forecast budgets, ensuring accurate and timely projections to support financial planning and decision-making processes.
Develop enhanced analytics in response to changes and opportunities in the business.
Manage financial statement consolidation, upload, and reconciliation process in Anaplan to ensure accuracy and consistency across financial reports.
Access and manipulate data from multiple business computer applications into meaningful analysis.
Analyze business performance, prepare regular reports and make recommendations for improvements.
Measure progress of improvement initiatives.
Prepare concise and accurate presentations for senior management.
Prepare ad-hoc analyses as part of BSN Sports’ continuous improvement effort.
Participate in special projects/studies as directed by management.
Use leadership skills and experience to mentor analyst(s).