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Sr Manager of FPA

Sr Manager of FPA

CompanyBlack Rifle Coffee
LocationSalt Lake City, UT, USA, Nashville, TN, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s
Experience LevelSenior

Requirements

  • Bachelor’s degree in Finance, Accounting, or related field (MBA or CFA preferred)
  • 5+ years of progressive experience in FP&A, corporate finance, or business analytics, within CPG, retail, or e-commerce.
  • Strong experience with budgeting, forecasting, financial analysis and reporting, and tracking sales performance.
  • Proven ability to partner with leaders to achieve topline sales growth targets and control spend.
  • Knowledge in GAAP accounting and standard accounting procedures and processes.
  • Advanced Excel and PowerPoint skills.
  • Proficient in NetSuite or similar ERP systems.
  • Excellent written and verbal communication skills; ability to present complex financial information to senior leadership.
  • Strong project management, attention to detail, and ability to thrive in a fast-paced, deadline-driven environment.

Responsibilities

  • Serves as a strategic partner and primary financial contact for the DTC, E-Commerce, and Retail channels, which include senior leadership team and stakeholders throughout the company.
  • Lead the development of the company’s Annual Operating Plan (AOP), rolling forecasts, and long-range financial planning across departments.
  • Build dynamic models that enable scenario planning, revenue/margin forecasting, and business case evaluation.
  • Partner with functional leaders to align financial forecasts with business drivers and key performance indicators.
  • Support in preparation and review of monthly and ad-hoc financial analysis and presentations.
  • Create and maintain monthly reports to monitor performance indicators, develop insights, and analyze cause of variance to the annual plan and ongoing forecasts.
  • Collaborates and partners with cross functional support teams, including accounting for month-end, quarter-end, and year-end close.
  • Support continual improvements of processes and systems.

Preferred Qualifications

  • US Military Veteran is a plus.