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Financial Planning and Analysis Director

2 months ago

Baton Rouge, Louisiana, United States Marucci Sports Full time
Financial Planning and Analysis Manager

Marucci Sports, LLC is seeking a highly skilled Financial Planning and Analysis Manager to join our team in Baton Rouge, LA. As a key player in our organization, you will have the opportunity to contribute to our customer-focused and athlete-first culture by utilizing your financial expertise to drive our success.

Key Responsibilities:
  • Financial Planning:
    • Lead the annual budgeting process and coordinate with various departments to gather inputs and ensure alignment with organizational goals.
    • Develop financial forecasts and models to project future financial performance based on historical data and business trends.
    • Monitor key financial metrics and performance indicators to assess business performance and provide actionable insights.
    • Conduct variance analysis to compare actual results against budgets and forecasts and recommend corrective actions.
  • Analysis and Reporting:
    • Perform detailed financial analysis to identify trends, variances, and key drivers of financial performance.
    • Prepare and present financial reports to senior management, including monthly, quarterly, and annual financial performance summaries.
  • Board Deck Preparation:
    • Prepare comprehensive board decks for meetings, including financial performance reviews, strategic initiatives, and key metrics.
    • Coordinate with executives and other departments to gather necessary information and ensure accuracy and clarity in board presentations.
    • Develop clear and concise visual presentations that effectively communicate complex financial data to board members.
  • Strategic Planning:
    • Support strategic decision-making by providing financial insights and recommendations on business initiatives and investment opportunities.
    • Evaluate financial implications of potential business strategies and provide scenario analysis.
  • Process Improvement:
    • Identify and implement improvements to financial planning processes and systems to enhance accuracy and efficiency.
    • Develop and maintain financial models and tools to support analysis and decision-making.

Requirements:

  • Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or MBA is a plus.
  • Experience: Minimum of 5 years of experience in financial planning and analysis, financial management, or a related field. Experience in a managerial or supervisory role is preferred.
  • Skills:
    • Strong analytical and problem-solving skills.
    • Proficiency in financial modeling and forecasting.
    • Advanced knowledge of financial software and ERP systems, preferably Microsoft Dynamics/NAV/Business Central.
    • Excellent communication and presentation skills.
    • Ability to work collaboratively and influence stakeholders.
    • Detail-oriented with strong organizational skills.

Marucci Sports is a leading manufacturer and distributor of baseball and fastpitch equipment under the Marucci and Victus brands, headquartered in Baton Rouge, Louisiana. We are proud to sponsor the world's top tier athletes and enjoy our dynamic, positive, fast-paced environment. Every team member is involved in helping to develop products and deliver them to our customers.