Financial Planning and Analysis Manager

3 weeks ago


Lanham, United States G&G Outfitters Full time

Job Title: Financial Planning and Analysis (FP&A) Manager

 

Company: G&G Outfitters

 

Location: 4901 Forbes Blvd., Lanham, MD

 

About Us:

G&G Outfitters is a leading name in the Branded Merchandise industry, committed to delivering high-quality products and innovative solutions. As we continue to grow and expand, we are seeking a highly motivated and experienced FP&A Manager to join our dynamic team.

 

Position Overview:

The FP&A Manager will play a critical role in shaping the financial future of G&G Outfitters by driving financial planning, budgeting, forecasting, and analysis processes. This position offers a unique opportunity to support strategic decision-making and ensure the company's financial health and growth.

 

Key Responsibilities:

 

   Financial Planning and Budgeting:

  • Develop and manage comprehensive financial models for budgeting, forecasting, and long-term projections.
  • Collaborate with department heads to align financial plans with organizational goals.
  • Prepare and review monthly, quarterly, and annual forecasts, identifying trends and variances.

 

   Financial Analysis and Reporting:

  • Generate periodic and ad-hoc financial reports to address business questions and support decision-making.
  • ·Manage and analyze daily, weekly, and monthly sales reports, including new plans, commission, and bonus payouts.
  • Conduct variance and trend analysis to provide insights into financial performance.
  • Prepare detailed financial reports for senior management and executive presentations.

 

   Strategic Support:

  • Provide financial analysis for strategic initiatives, including capital investments, product pricing, and market expansion.
  • Partner with business units to evaluate financial impacts of new projects and growth opportunities.
  • Conduct ad-hoc financial analysis to support strategic planning.

 

   Cost Analysis and Control:

  • Work with operations and supply chain teams to analyze manufacturing costs and identify cost reduction opportunities.
  • Monitor and report on inventory management, production variances, and capital expenditures.
  • Develop and implement cost control initiatives to enhance profitability.

 

Continuous Improvement:

  • Drive improvements in financial processes and systems, leveraging technology for enhanced efficiency and accuracy.
  • Stay informed on industry trends, economic conditions, and best practices in financial planning and analysis.

 

Qualifications:

  • Education: Bachelor’s degree in Finance, Accounting, Economics, or related field. MBA or CPA is a plus.
  • Experience: 5-7 years of experience in financial planning and analysis, with a preference for experience in the manufacturing industry or branded merchandise.
  • Technical Skills: Proficiency in financial modeling, advanced Excel skills, and experience with financial planning software (e.g., NetSuite, PowerBI).
  • Analytical Skills: Strong analytical and problem-solving abilities with a keen attention to detail.
  • Communication Skills: Excellent verbal and written communication skills, with the ability to present complex financial data to non-financial stakeholders.
  • Teamwork: Ability to work collaboratively and influence cross-functional teams.
  • Leadership: Proven experience in leading financial planning processes and mentoring junior team members.


Physical Requirements:

  • Prolonged periods of sitting at a desk and working on a computer.
  • Must be able to access all areas of the facility.
  • This position is required to work onsite.

 

Why Join Us:

At G&G Outfitters, we value innovation, teamwork, and growth. As an FP&A Manager, you will be instrumental in driving our financial strategy and contributing to our success. We offer competitive compensation, opportunities for professional development, and a supportive work environment.

 

G&G Outfitters is an equal opportunity employer.


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