Manager - Financial Planning & Analysis

Dometic Corporation•Katy, TX

About The Position

Igloo Products Corp. is an iconic, fast-growing American brand known for its exceptional and durable coolers designed to meet everyday needs. For more than 75 years, Igloo has been a leader in the housewares industry and has evolved into a high-growth lifestyle brand, inspiring outdoor experiences centered around fun, family, and friends. Founded in 1947 as a metalworking shop that brought fresh cold water to Texas workers in the field, and later inventing the Playmate, Igloo has grown into America’s most recognizable brand of ice chests. The Igloo story spans more than 75 years of delivering coolness to the world. Today, Igloo has over 90% brand awareness, is #1 in market share in the U.S., and is a pioneer in sustainability within its category through the launch of biodegradable coolers and products made with post-consumer recycled resin and other sustainable materials. Igloo also has a growing direct-to-consumer (DTC) business, allowing us to build direct relationships with our consumers. In 2021, Igloo was acquired by Dometic Brands, creating the opportunity to globally grow both brands together. Built on a legacy of quality and innovation, we are seeking a Financial Planning & Analysis Manager to join our team and support our continued growth. This role will be involved in consolidating, reporting and analyzing the segment’s results. In addition, the Manager will be expected to anticipate the future impact on the results of actions being taken in operations and sales. As a result, we seek a seasoned, innovative leader capable of supporting the strategic growth plan and developing quantitative insights into our business. The successful candidate will report to the Chief Financial Officer and be expected to develop and maintain fundamental relationships with company ownership and lenders. The Financial Planning & Analysis Manager will work with the divisional controllers to ensure that the Company’s reporting is timely, insightful, accurate and in compliance with Dometic’s financial reporting standards and in accordance with the best practices in financial management.

Requirements

Bachelor’s Degree in Finance or Accounting
Minimum of 5 years of progressive experience in Finance
Minimum of 1 years of leadership experience
Manufacturing experience and consumer product experience
Advanced Excel

Nice To Haves

Responsibilities

Prepare internal and external reporting packages with comparative analysis, the goal of which is to drive greater profitability.
Load monthly results into Dometic’s consolidation system and prepare Dometic monthly reporting package.
Develop meaningful communication plans to ensure issue resolution, timely elevation and correction take place and works cross functionally to develop and enhance teams and projects designed to drive improvement.
Oversee preparation of monthly, quarterly, and ad hoc reporting packages, including consolidation of multiple locations to include comparative reports of operating results and financial position and variance explanations.
Provide leadership to those associates serving to coordinate and administer the planning and reporting objectives.
Lead the annual budgeting process ensuring that all disciplines are fully engaged and supported such that a timely development of the budget is achieved and communicated to management, ownership, and most importantly, the associates charged with achieving it daily.
Create and deploy budgeting procedures, build pro forma financials as well as accurately analyze and model the business.
Conduct forecasts and periodic re-forecasts, ensuring that they accurately reflect up-to-date business conditions to permit management to anticipate business needs and results.
Perform financial analysis and develop related management reports in support of operational or functional areas.
Support the Sales, Marketing and Product Development functions with detailed customer and product financials and analysis.
Support the Ecommerce business with regular profitability analysis, including detailed freight cost analysis.
Gather and report KPI metrics for each function.
Implement reporting systems and data collection tools that allow the business to report and track against Key Strategic Initiatives, allowing for constant updates and dashboard reporting and dissemination.