Sr Manager of FPA
Company | Black Rifle Coffee |
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Location | Salt Lake City, UT, USA, Nashville, TN, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Senior |
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.