Manager of FP&A

1 month ago

Denver, United States Peter Millar Full time

It's fun to work in a company where people truly BELIEVE in what they're doing

We're committed to bringing passion and customer focus to the business.

This role is responsible for all FP&A functions of the Peter Millar brand and will serve a crucial role in informing the financial strategy of the business. The Manager will drive and coordinate all financial planning processes, including the budgeting and rolling forecast processes. The Manager will establish and improve financial reporting and analysis frameworks, monitor company-wide financial performance, prepare, and analyze financial reports, and communicate regularly with departments throughout the company to ensure departmental projects and plans align with the Finance team's expectations. The role will also be responsible for collaborating with the Accounting department to ensure financials are properly categorized both to inform clear go-forward strategy for the business and to maintain appropriate statutory reporting. This role will have one direct report, the Peter Millar Operations Analyst.

ESSENTIAL FUNCTIONS:

Financial Reporting

  • Drive key reporting processes, including preparation of monthly and annual financial reporting packages as well as business channel and department P&Ls.
  • Budget, forecast, analyze and report on key expenses; update forecasts regularly by reviewing with department leaders and agreeing on go forward plans, ensuring strategies are in line with Management expectations and prioritization.
  • Maintain financial performance by developing operating and financial metrics and driving financial accountability throughout business channels.
  • Improve financial performance by identifying opportunities for operational improvements, initiating change and leading cross-functional projects.
  • Review Income Statement and Balance Sheet accounts to ensure variances versus expectations are legitimate, documented, and are factored into the financial forecast.
  • Collaborate with Accounting to ensure proper expense timing and coding and adjust financial models as needed.
  • Mentor Operations Analyst and make recommendations for improving analytics to drive operational and financial efficiency.
  • Manage all day-to-day financial tasks within the Peter Millar FP&A department, ensuring timely completion of all required reporting and processes
  • Special financial analysis projects as required, including conducting scenario analyses
  • In close partnership with the CFO, Sr. Director of FP&A, and Controller, develop and launch new systems and tools to track KPIs, facilitate reporting, and share information across the company. Automate reporting vis-a-vis implementation of BI tools where possible.

Budgeting, Rolling Forecast and Financial Materials
  • Lead the budget and rolling forecast process by:
    • Creating and maintaining budgeting and forecasting models in Vena.
    • Partnering with business unit leaders to establish financial objectives, measuring and analyzing results and initiating corrective actions.
    • Preparing and updating rolling forecasts.
    • Ensuring timely and accurate submission of all budgets and forecasts
  • Prepare budget packets and review with Peter Millar and G/FORE management, as well as Richemont Finance.
  • Assist in the preparation of Management and Strategic Planning presentations.
COMPETENCIES:
  • Strong interpersonal skills with the ability to work independently and within a team environment
  • Analytical with high attention to detail
  • Leadership/Pro-activeness/Innovation ability
  • Must be proficient in Excel
  • Experience with a forecasting software, SAP, and Microsoft Dynamics a plus
DESIRED EDUCATION AND EXPERIENCE:
  • Bachelor's degree in finance, accounting, or related field
  • 5+ years professional experience in corporate finance, accounting, or financial planning
  • Management experience of at least 1 full-time employees preferred
  • Strong analytical, prioritization and communication skills
  • Proven ability to work cross-functionally and with senior business leaders in a fast paced and entrepreneurial environment
  • Prior financial management experience in retail or direct-to-consumer business strongly preferred
  • A candidate who has previously worked in data analytics but is interested in leveraging those competencies for use in financial strategy would be preferred
  • High proficiency in Microsoft Excel, PowerBI, and PowerPoint

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us

  • Senior Analyst, FP&A

    4 weeks ago

    Denver, United States Lifeway Mobility Holdings LLC Full time

    Position Title: Senior Analyst, FP&A Location: Denver, CO, USA Req. ID: Req #47Join our Team and Make a Difference! At Lifeway Mobility, we believe that everyone deserves to live comfortably, independently, and safely in their own homes. As a leading nationwide provider of accessibility solutions, we are dedicated to enabling individuals with...

  • Senior Manager FP&A, New Glenn Business Unit

    4 weeks ago

    Denver, Colorado, United States Blue Origin Full time

    About the RoleWe are seeking a highly skilled Senior Manager FP&A to join our New Glenn Business Unit. As a key member of our finance team, you will be responsible for leading and developing the FP&A team, ensuring the alignment of financial plans and strategic objectives for the New Glenn Business Unit.Key ResponsibilitiesLead budgeting, forecasting, and...

  • Senior Analyst- FP&A Investment Planning

    1 week ago

    Denver, CO, United States Lifeway Mobility Holdings LLC Full time

    Senior Analyst, FP&A We are more than just a company – we are a community driven by our Core Values of Putting People First, Being Accountable, and Doing Well While Doing Good. Joining our team means becoming part of a highly engaged workforce where you will have access to training opportunities, growth potential, and a comprehensive benefits plan....

  • FP&A Business Analyst

    4 days ago

    Denver, Colorado, United States CATHOLIC CHARITIES AND COMMUNITY SE Full time

    Job SummaryCatholic Charities and Community Services is seeking a highly skilled FP&A Business Analyst to join our team. As a key member of our finance department, you will be responsible for providing insightful business and performance analysis to our Senior Leadership team. Your expertise in financial management and analysis will be instrumental in...

  • Senior Manager FP&A New Glenn

    3 weeks ago

    Denver, Colorado, United States Blue Origin Full time

    Senior Finance Manager New GlennAt Blue Origin, we are pushing the boundaries of space exploration and development. As a Senior Finance Manager for the New Glenn Business Unit, you will play a critical role in driving financial planning and analysis to support the growth and success of our launch vehicle program.Key Responsibilities:Lead budgeting,...

  • Senior Financial Analyst, Corporate FP&A

    4 days ago

    Denver, Colorado, United States D.A. Davidson & Co. Full time

    Job Summary:We are seeking a highly skilled Senior Financial Analyst to join our Corporate FP&A team. As a key member of our finance team, you will be responsible for supporting the broader organization with insight-driven reporting, forecasting, and budgeting.Key Responsibilities:Support the business through budgeting, forecasting, and related...

  • Ambitious Sales Representative Wanted

    2 weeks ago

    Denver, Colorado, United States AMP Payment Systems Full time

    Job OpportunityWe are seeking a highly motivated and experienced sales professional to join our team at AMP Payment Systems. As a 1099 Sales Representative, you will play a critical role in promoting and selling our merchant service products to new and existing clients.Your Key Responsibilities:Effectively showcase and sell our products and services to new...

  • Strategic Financial Planning Manager

    1 week ago

    Denver, Colorado, United States Core Catalysts, LLC Full time

    Job Title: FP&A ManagerJob Summary:Core Catalysts, LLC is seeking a skilled FP&A Manager to add to our growing client team. As an FP&A Manager, you will be responsible for overseeing budgeting, forecasting, and financial reporting processes to guide business decisions and drive financial performance.Responsibilities:Lead the annual and monthly budgeting and...

  • Senior Manager, Financial Planning and Analysis

    2 weeks ago

    Denver, Colorado, United States Frontier Airlines Full time

    About Frontier AirlinesFrontier Airlines is a leading ultra-low cost carrier headquartered in Denver, Colorado. We deliver on our promise of Low Fares Done Right through our commitment to providing affordable, convenient, and accessible air travel throughout the U.S., Caribbean, Mexico, and Latin America.Job SummaryThe Sr Mgr, Financial Planning and Analysis...

  • Senior Finance Manager

    4 days ago

    Denver, Colorado, United States Nutanix Full time

    About the RoleNutanix is seeking a highly motivated and experienced Financial Planning and Analysis Manager to join our team. As a key member of our Sales Finance organization, you will be responsible for providing end-to-end support to the Sales organization, overseeing financial planning, budgeting, and management reporting processes.Key...

  • Senior Financial Analyst

    2 weeks ago

    Denver, Colorado, United States Lifeway Mobility Holdings LLC Full time

    Senior Analyst, FP&A Job DescriptionLifeway Mobility Holdings LLC is seeking a highly skilled Senior Analyst, FP&A to join our finance team. As a key member of our FP&A team, you will play a critical role in driving impactful financial and operational analysis that influences key business decisions across our divisions.Key Responsibilities:Financial...

  • Financial Planning Manager

    2 weeks ago

    Denver, Colorado, United States EdgeCore Digital Infrastructure Full time

    Job Title: Financial Planning ManagerEdgeCore Digital Infrastructure is seeking a highly skilled Financial Planning Manager to join its Finance and Accounting team. This role will report to the Sr. Director, FP&A, and will be instrumental in driving financial and strategic analysis across various projects.Key Responsibilities:Develop and maintain financial...

  • Financial Planning Manager

    4 weeks ago

    Denver, Colorado, United States EdgeCore Digital Infrastructure Full time

    Financial Planning and Analysis ManagerEdgeCore Digital Infrastructure is seeking a highly skilled Financial Planning and Analysis Manager to join its Finance and Accounting team. This role will report to the Sr. Director, FP&A, and will be instrumental in driving financial and strategic analysis across various projects.Key ResponsibilitiesDevelop and...

  • Financial Planning Manager

    2 weeks ago

    Denver, Colorado, United States EdgeCore Digital Infrastructure Full time

    Job Title: Financial Planning ManagerEdgeCore Digital Infrastructure is seeking a highly skilled Financial Planning Manager to join its Finance and Accounting team. This role will report to the Sr. Director, FP&A, and will be instrumental in driving financial and strategic analysis across various projects.Key Responsibilities:Develop and maintain financial...

  • Senior Financial Analyst

    4 weeks ago

    Denver, Colorado, United States Lifeway Mobility Holdings LLC Full time

    Senior Analyst, FP&AJob Summary:Lifeway Mobility Holdings LLC is seeking a highly skilled Senior Analyst, FP&A to join our finance team. As a key member of our FP&A team, you will be responsible for driving impactful financial and operational analysis that influences key business decisions across our divisions.Key Responsibilities:Conduct monthly income...

  • Digital Reporting Specialist

    1 week ago

    Denver, Colorado, United States MediaMonks Full time

    About the RoleThis position is part of the Analytics, Measurement, and Product (AMP) team, supporting the Performance.Monks account services organization. AMP is responsible for managing a reporting suite for account teams and clients, as well as developing tools to improve manager efficiency. The ideal candidate will work internally with account teams to...

  • Senior Financial Analyst

    1 month ago

    Denver, Colorado, United States Lifeway Mobility Holdings LLC Full time

    Senior Analyst, FP&A Job DescriptionJob Summary:Lifeway Mobility Holdings LLC is seeking a highly skilled Senior Analyst, FP&A to join our finance team. As a key member of our FP&A team, you will be responsible for driving impactful financial and operational analysis that influences key business decisions across our divisions.Key Responsibilities:Financial...

  • Financial Analyst

    1 month ago

    Denver, United States Addison Group Full time

    Financial Analyst position Denver, Colorado $95k with path to Senior Level Hybrid 3 days in office Our client an international maritime manufacturer, has a newly created Financial Analyst position open on their team. This Financial Analyst will work directly with the Finance Manager and CFO taking on all things corporate FP&A along with pricing and building...

  • Financial Analyst

    3 weeks ago

    Denver, United States Addison Group Full time

    Financial Analyst position Denver, Colorado $95k with path to Senior Level Hybrid 3 days in office Our client an international maritime manufacturer, has a newly created Financial Analyst position open on their team. This Financial Analyst will work directly with the Finance Manager and CFO taking on all things corporate FP&A along with pricing and building...

  • Financial Analyst

    1 week ago

    denver, United States Addison Group Full time

    Financial Analyst position Denver, Colorado $95k with path to Senior Level Hybrid 3 days in office Our client an international maritime manufacturer, has a newly created Financial Analyst position open on their team. This Financial Analyst will work directly with the Finance Manager and CFO taking on all things corporate FP&A along with pricing and building...