Financial Planning and Analysis Manager
4 weeks ago
Ready to enhance your Financial Planning and Analysis career? Step into a vital role at Regent Holding Company as our
FP&A Manager , contributing to the success of a global leader in home decor.
This role has the flexibility to be headquartered in Maple Grove, MN or Memphis, TN.
Regent Holding Company
is a designer, wholesaler and manufacturer of quality home dcor, and has an extensive global presence through its three brands,
Creative Co-Op, Bloomingville,
and
Illume . Between the three companies, Regent has multiple distribution channels in the United States, Europe, the Middle East and Asia, and supplies more than 30,000 retailers globally. In addition, through its sourcing company,
York Asia,
Regent is able to leverage its scale to maximize supply chain efficiencies. With its portfolio of complementary products, distribution centers, on three separate continents, significant sourcing infrastructure as well as state of the art candle manufacturing facility, Regent is able to maximize the potential of great products and designs - reaching consumers throughout the world. Regent's growth has been fueled by a 2015 investment by Freeman Spogli & Co., a leading private equity firm dedicated to investing with management in middle market companies in the consumer and distribution sectors.
The Regent Holding Company FP&A Manager supports the company's success by enabling well-informed decisions with exceptional analysis, reporting, and projecting. This role integrates with the businesses to develop a deep and constantly growing understanding. A strong candidate will enjoy asking detailed questions and have a flare for translating the answers into relevant financial analyses. Building on a core reporting foundation, this role is integral to the monthly reporting cycle and the business planning processes.
Key Responsibilities Include:
Financial Reporting
Administrate the monthly close process across the businesses
Prepare the monthly consolidated financials
Work with the businesses to proactively improve reporting processes
Create the monthly consolidated reporting presentation
Develop and/or review monthly variances
Create weekly financials updates
Assure processes and systems are well-developed and consistent
Planning
Lead and be a key contributor in the annual budget process
Lead and be a key contributor in the forecasting process
Develop and maintain an interactive five year outlook
Analytically review plans and recommend changes to assure that company goals are met
Controls
Assure that US GAAP is followed and that reporting is compliant across the companies
Manage the annual audit
Assure that appropriate controls are in place and maintained
KNOWLEDGE, SKILLS, ABILITIES
Bachelor degree in Accounting, Finance or similar
CPA or CMA strongly preferred
Masters preferred
7+ years of relevant experience with 3+ years of hands-on consolidated financial reporting
Strong systems background with the ability and experience analyzing large amounts of data
High degree of competence working in a multi-ERP environment
Advanced Excel skills
Occasional travel will be required.
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