Financial Planning and Analysis Manager

2 days ago

Columbia, Missouri, United States AOB Products Company Full time
Job Title: Manager of FP&A

About the Role:

We are seeking a highly skilled and experienced Manager of Financial Planning and Analysis (FP&A) to join our team at AOB Products Company. As a key member of our finance team, you will be responsible for leading the FP&A function, managing the forecast process, and providing strategic financial analysis and insights to support business growth and decision-making.

Key Responsibilities:

  • Lead the monthly, quarterly, and yearly forecasting reporting process to ensure accurate and timely financial information.
  • Develop and maintain internal reporting and SEC financial statements to ensure compliance and accuracy.
  • Stay up-to-date with changes in SEC regulations and implement necessary changes in reporting processes.
  • Coordinate with external auditors to address any issues related to financial disclosures.
  • Manage internal controls over financial reporting to prevent inaccuracies and fraud.
  • Oversee the preparation of earnings releases, investor presentations, and other communications related to financial performance.
  • Develop financial models through benchmarking and market analysis to support strategic decision-making.
  • Compare anticipated and actual results, identifying areas of improvement.
  • Provide leadership and analysis support in the development of strategic initiatives and company growth.
  • Perform ad hoc analysis relating to ROI on projects for growth and cost reduction opportunities.
  • Work with the accounting team in accounting processes and work overflow.
  • Collaborate with the demand planning team by gathering, analyzing, reporting, and recommending actions related to customer demand, inventory availability, and item-level forecasting.
  • Integrate customer-provided POS data and forecasts into the company's master forecast.
  • Analyze and report on gaps between the top-down and bottom-up forecasts.
  • Participate in the Sales & Operations planning meetings.
  • Lead the budgeting process, including setting timelines and ensuring the accuracy of the data.
  • Track and enter non-recurring demand events such as promotions and closeouts.
  • Analyze and report on forecasting accuracy and take direct actions to improve the company's forecasting performance.
  • Work and communicate closely with operations, sales, and marketing teams.
  • Promote a culture of safety, employee satisfaction, and continuous improvement.

Requirements:

  • Bachelor's degree in business management, finance, or related field.
  • 7-10 years of experience in financial planning and analysis, with a strong background in data analysis, critical thinking, problem-solving, and relationship building.
  • Advanced Microsoft Excel skills and experience with ERP and forecasting systems are highly desirable.
  • Excellent communication and leadership skills, with the ability to work as a team and articulate suggestions/ideas and financial results.
  • Ability to manage multiple deliveries and deadlines simultaneously.

Work Environment:

General office environment, with some exposure to plant environment, with forklift and other general hazards.

Exposure to the outdoors, unstable ground, and some climbing.

American Outdoor Brands (and its affiliates) is an equal opportunity employer and considers for employment and hires qualified candidates without regard to race, religion, color, sex, sexual orientation, pregnancy, gender identity, age, national origin, ancestry, veteran status, military service, application for military service, physical or mental disability, genetic information, or any other status protected by applicable state or local law.

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