Financial Operations Manager

4 days ago

Irvine, California, United States La Jolla Group Full time
Job Title: Finance Manager

La Jolla Group is a leading company in the action sports apparel business, seeking a highly skilled Finance Manager to join our team.

Job Summary

The Finance Manager will play a critical role in overseeing the financial operations of the company, reporting and forecasting. This individual will work closely with multiple departments to meet the company's financial goals.

Key Responsibilities
  • Perform monthly P&L and departmental review with cross-functional teams, providing profitability insights to drive growth and mitigate risk.
  • Prepare and consolidate accurate monthly forecast, annual budget, and strategic plans, working closely with Sales, Marketing, and Operations.
  • Analyze results, providing explanations on key P&L drivers for the month vs. forecast, budget, and prior year, including customer and product channel/mix, IT spend, and advertising and promotions.
  • Dig into the numbers to find new opportunities or patterns to explain performance, seeking improvement, developing a plan of action, and leading cross-functional teams to implement changes.
  • Support managing and optimizing working capital, including inventory, establishing product life-cycle expectations, and monitoring excess and obsolete inventory.
  • Liaise with Cost Accounting to summarize impacts of standard costs and manufacturing variances for historical, current, and future key material costs.
  • Analyze proposed advertising and promotional spend with pre- and post-activity ROI analytics to inform current and future decisions.
  • Work with Product and Demand Planning to establish MSRP and category pricing based on market conditions, brand strength, product benefits, cost inputs, and the competitive landscape.
  • Continually monitor and understand current cash position and accurately forecast/model forward cash flow.
  • Oversee analysis and provide recommendations for capital expenditures for new business and replacement capital, evaluating and recommending appropriate financing methods.
Requirements
  • Strong systems experience, with expertise in Microsoft Excel, Aptean, and Netsuite.
  • Knowledge and experience in data integrity across all systems, including Full Circle, Qlik, and Adaptive.
  • Strong analytical and problem-solving skills, with the ability to prioritize tasks in a fast-paced environment under tight deadlines.
  • Attention to detail and accuracy in all aspects, with excellent time management, organizational, and communication skills.
  • Skill in coaching, training, and performance evaluating employees, with the ability to communicate professionally with coworkers, customers, and vendors.
  • Ability to organize daily activities of self and others and work as a team player.
Education and Experience
  • Bachelor's degree in Finance or a related field, with an MBA preferred.
  • 3-7 years' experience in Finance, with 2-4 years' experience in Retail or Wholesale.
  • Experience working with sales, marketing, and supply chain teams.

La Jolla Group provides equal employment opportunities to all qualified individuals without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, age, national origin, physical or mental disability, military or veteran status, genetic information, or any other protected classification.

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