Financial Planning and Analysis Director

5 days ago


Baton Rouge, Louisiana, United States Marucci Sports, LLC Full time
Job Summary

Marucci Sports, LLC is seeking a highly skilled Financial Planning and Analysis Manager to join our team in Baton Rouge, LA. As a key member of our organization, you will be responsible for overseeing the financial planning and analysis functions within the company.

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.


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