Manager, Finance - Outdoors & Security FP&A
About The Position
The Planning & Reporting FP&A group delivers critical business analysis and insight through partnerships with our business leaders. While reporting to the Director, Finance - Planning & Reporting, this role is responsible for delivering critical business analysis and insights, partnering with executive leaders and cross-functional teams, and driving financial performance across the segment. The Manager will oversee financial reporting and planning processes, provide strategic analysis, and identify opportunities for profit improvement and above-market growth. This position will frequently serve as the financial representative on core business teams and lead a team of financial analysts.
Responsibilities
- Lead and develop the Outdoors & Security FP&A team, providing coaching, development, and performance management.
- Oversee comprehensive reviews of the full P&L statement, ensuring accuracy and completeness for the segment.
- Review profitability metrics (Contribution Margin, Operating Margin, etc.) and collaborate with BU finance to understand drivers of variances, such as channel or product mix.
- Adjust financial forecasts and budgets to address contingencies and business challenges.
- Drive the Annual Operating Plan (AOP) build and create the consolidated financial story for Outdoors & Security.
- Develop and implement best global practices, consistent processes, and strategic analysis to support business objectives.
- Prepare and issue consolidated reporting (single source of truth for planning/forecasting).
- Prepare standardized financial summaries for internal reporting (MBR, QBR, etc.).
- Perform ad hoc analysis and lead special projects to support business growth and transformation.
- Lead monthly forecast and annual plan activities for the segment.
- Prepare/consolidate global commentary for submissions to FBIN FP&A.
- Review forecast assumptions, drivers, and variances with Finance and leadership.
- Partner with cross-functional teams to provide financial insights and support strategic decision-making.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Industry
Furniture and Related Product Manufacturing
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
