Manager, FP&A

Revelyst•Irvine, CA

About The Position

Revelyst is seeking an experienced FP&A Manager to join its Adventure Sports platform team, which includes Fox Racing, Bell, Giro, CamelBak, QuietKat, and Blackburn. The Finance team partners cross-functionally to provide accurate financial forecasts, understand risks, and improve profitability. The FP&A Manager oversees financial planning and analysis to help brand teams make informed business decisions by creating financial models, analyzing data, and preparing reports on financial performance and projections. This position is based in Irvine, California, and reports to the Director of FP&A.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
At least 5 years of progressive financial planning and analysis experience in a consumer products manufacturing or sourcing company.
Ability to communicate effectively with stakeholders at all levels, present findings clearly and concisely, and influence decision-makers.
Strategic mindset, critical-thinking and problem-solving abilities, and capacity to contribute to innovative solutions.
Ability to work cross-functionally with all levels of the organization.

Responsibilities

Lead the development, implementation, and ongoing management of financial planning processes, including annual budgets, quarterly forecasts, and long-range strategic plans.
Conduct in-depth analysis to support strategic decisions, evaluate business performance, identify trends, and recommend actions to optimize financial results.
Analyze the impact of business strategies and initiatives, customer profitability and segmentation, and channel and brand profitability in relation to business strategy and company goals.
Develop and maintain forecasting models, monitor variances against budgets and forecasts, and prepare management reports communicating findings and recommendations.
Partner with business leaders to improve business performance, growth, and profitability through financial planning, analysis, and risk management.
Establish and track key performance indicators to assess business performance, monitor progress toward financial goals, and identify areas for improvement.
Prepare monthly, quarterly, and annual financial reports for stakeholders to support organizational decision-making.
Identify opportunities to improve financial planning and analysis processes, streamline reporting, and implement practices that increase efficiency and accuracy.