Artemis · 1 day ago
Manager, Financial Planning & Analysis
Huntington Beach, CA
Full-time
Hybrid
Senior Level
$130K/yr - $150K/yr
5+ years expArtemis is an established, growing brand of sporting equipment, seeking their first dedicated FP&A professional. The FP&A Manager will take ownership of budgeting and planning processes, modernize reporting, and provide financial insights to support the organization's growth and operational visibility.
Staffing & Recruiting
Responsibilities
Lead the annual company-wide budgeting process and partner with budget owners to forecast expenses and provide guidance
Develop and track KPIs to monitor business performance, analyze major expense categories, and summarize variances versus plans, budgets, and forecasts
Support ad hoc financial modeling and scenario analysis
Create standardized reporting templates and dashboards, analyze actual results versus budget and forecast, and update rolling forecasts
Prepare executive-level summaries highlighting key drivers, risks, and opportunities, and support monthly close with analytical insight
Design, maintain, and update structured cash flow and balance sheet forecasts, coordinating with department leaders and analyzing variances
Identify risks and opportunities related to liquidity, working capital, and capital structure, and communicate key movements to senior leadership
Maintain reserve analyses (inventory, sales returns, purchase price variances, manufacturing variances, and bad debt) with consistent, documented assumptions
Partner with Accounting to ensure proper financial statement presentation and compliance
Analyze variances between actual and forecasted inventory costs, evaluate costing methodologies, and identify systemic issues in inventory processing
Monitor aged inventory, coordinate scrap approvals, and track financial impact
Drive improvements in forecasting accuracy, reporting quality, and planning processes
Identify opportunities for automation and enhanced reporting tools, support ERP/BI system enhancements, and establish FP&A best practices for documentation and controls
Qualification
Required
Bachelor's degree in finance, accounting, economics, or related - required
5+ years of progressive experience in FP&A / corporate finance
Experience in consumer products, manufacturing, distribution, or other product/inventory related operations
Exposure to inventory accounting and cost analysis
Strong eye for process, efficiency, and optimizing systems/tools/templates, etc
Excellent communication skills and ability to confidently engage with cross-functional team members
Company
Artemis
At Artemis, we offer a talent delivery methodology, that actually delivers. We go above and beyond the checkboxes, references and resumes.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase