Patrick Allen Group Hiring for Manager, Financial Planning & Analysis Job at Boise, ID Full Time

Our client, a leading-edge manufacturer and producer of detoxification health supplements and lifestyle programs, has an immediate opening for a Senior FP&A Manager with e-commerce experience. This position will partner with Senior Management in budgeting; forecasting; product cost, process, and business strategy analysis to maximize company performance. Responsibilities include the preparation of accurate monthly and ad-hoc financial reports, and formulations of presentations that provide thoughtful analysis with identifiable action items. E-commerce industry experience strongly preferred.

Essential Duties and Responsibilities:

• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
• Collaborate on metrics, goals, and business reviews.
• Develop the operating and financial plan required to achieve management’s strategic plan.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Provide financial insights and projections to various departments and leadership teams.
• Provide reliable data and transform it into actionable information that will be used to make informed business decisions.
• Prepare accurate monthly and ad-hoc financial reports, assist in the preparation of presentations that provide thoughtful analysis and identifiable action items
• Leverage forecasts and actual vs. plan variances to advise management on decisions affecting cost management, performance improvement, risk management, demand planning, and opportunities for both external and internal organizational growth.
• Provide support with special projects which may impact the entire organization including M&A, process optimization, and market research.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

Qualifications:

• Bachelor’s degree and 7+ years of FP&A experience. MBA preferred.
• Strong background of accounting/financial/operational principles (GAAP)
• Excel Pivot Tables, Charts and VBA power user skills is required. Strong Word and PowerPoint skills
• Strong ERP functional skills, preferably with SAP Business One
• Demonstrated expertise with measuring marketing effectiveness through ROAS (return on advertising spending) specifically in an e-commerce environment
• Experienced with the formulation of accurate monthly and ad-hoc financial reports
• A strong background with assisting in the preparation of presentations that provide thoughtful analysis and identifiable action items
• Interpersonal and communication skills with the ability to interact effectively with various management levels
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
• Highly effective at synthesizing large data sets, piecing together the details to quickly understand the “big picture” and crafting a strategy for improvement that is a blend of common sense, process improvement, and forward-thinking creativity.

Compensation: $120k – $150k

Questions? If you have any questions, contact Dale via LinkedIn at http://www.linkedin.com/in/dalepcorrea

Thank you for your interest!

Job Type: Full-time

Pay: $120,000.00 – $150,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Ability to commute/relocate:

• Boise, ID 83702: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• How many years of work experience do you have with SAP Business One?
• Years of experience with Excel Pivot Tables, Charts and VBA macros?
• Years of experience with ROAS calculations?
• Years of experience working in the e-commerce industry
• How many years of Wellness and Fitness Services industry experience do you currently have?

Education:

• Bachelor’s (Preferred)

Experience:

• Financial planning: 5 years (Preferred)

Work Location: One location