Manager of FP&A
Duluth Trading
- Mount Horeb, WI
- $100,000-130,000 per year
- Permanent
- Full-time
- Create and manage business cases for strategic projects laying out the building blocks to achieve long range plans.
- Responsible for preparing the AOP (Annual Operating Plan) for the company in partnership with the Director of Financial Reporting and members of the Leadership Team.
- Prepare and revise quarterly forecasting (Income Statement, Balance Sheet and Cash Flows) for the company as the fiscal year progresses from each quarter to the next.
- Assist with presentation of quarterly financial information to the Board of Directors.
- Assist with information, analysis, script writing, and Q&A preparation for quarterly earnings calls and investor meetings.
- On a monthly basis, provide explanations for variances from budget. Develop and present the monthly/quarterly financial reporting package to the Leadership Team. Maintain and review risks and opportunities, drive awareness and actions to mitigate in partnership with multi-functional leaders.
- Lead system enhancement projects that results in reporting and analysis efficiencies.
- Prepare ad hoc analyses for CFO and other Leadership Team members.
- Bachelor's Degree in Finance & Accounting
- Equivalent work experience will be considered
- Strategy & Planning (preferred)
- Investor Relations (preferred)
- 7+ years of experience years of experience.
- 1+ years of management experience managing activities of a sub-department and is accountable for staffing decisions.