Financial Planning and Analysis Manager
4 weeks ago
As a Financial Planning and Analysis Manager at Bollé Brands, Inc., you will play a critical role in driving business growth and success. The ideal candidate will have a strong background in financial analysis, planning, and reporting, with the ability to develop and implement comprehensive business plans and strategies.
Key Responsibilities:
- Lead the annual operating plan and monthly forecasting processes in a matrixed financial environment
- Maintain and develop driver-based financial models and corporate templates for key business leaders to utilize in the attainment of corporate key performance indicators and strategic goals
- Partner and build relationships with the senior management team and department heads to evaluate and analyze business performance
- Evaluate financial implications of specific business opportunities and advise management accordingly
- Generate, maintain, and analyze business information and performance results for monthly corporate and business department reviews and business process improvements
Requirements:
- An undergraduate degree in Finance, Accounting, Economics, or related field
- Minimum of 5-7 years' experience of demonstrating progressive responsibilities in business and Finance
- Superior knowledge of financial analysis theory, quantitative methods used to analyze business performance and relational database correlations
- Experience with Tier I or Tier II ERP systems, preferably NetSuite
- Highly proficient with systems including Advanced Excel, nested, "If" logic, lookups, VBA, slicers, and pivot tables as well as the Microsoft Office Suite of products
- Experience with Power BI and Data Warehouse or similar data visualization tools is highly desirable
Bollé Brands, Inc. is a leading eyewear and head protection group that designs, markets and distributes sunglasses, safety glasses, goggles and helmets. The company has developed a particular strength in the specialty markets of safety eyewear, snow sports, water sports, cycling, golf, tennis, running, premium fashion and sport lifestyle.
The ideal candidate will be a seasoned finance professional with a strong background in financial analysis, planning, and reporting. The candidate should have excellent communication and interpersonal skills, with the ability to build strong relationships with senior management and department heads. The candidate should also have a strong understanding of financial analysis theory and be proficient in financial modeling and data analysis.
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