Watkins Wellness · 16 hours ago
Senior Manager, Financial Planning & Analysis - Sauna
Cokato, MN
Full-time
Onsite
Mid, Senior Level
$104K/yr - $164K/yr
7+ years expWatkins Wellness is looking for a Senior FP&A Manager to join their Sauna360 team. This role involves partnering with the General Manager to lead financial operations, manage forecasting, and provide insights to improve profitability across U.S. and European operations.
FitnessManufacturingWellness
Responsibilities
Serve as the Financial Business Partner to the Sauna360 General Manager, providing perspective on performance and options to achieve objectives
Lead Sauna business support, forecasting and margin analysis, P&L segmentation, SAP or Workday Adaptive sales model, TCP, and Finance backup; drive continuous improvement
Take project-like ownership of portions of the budget and forecast process and drive assigned areas to on-time completion
Create and maintain reports in Excel, Workday Adaptive, SmartView or Hyperion, Oracle or other ERP, and related systems, from simple to complex
Provide financial support and general business acumen to leaders across functions, seeking business needs and feedback, and running monthly reviews vs. forecast, budget, and prior year with clear drivers and actions
Harmonize plans, metrics, and cadences across multiple business units and regions, creating a single Sauna360 operating view with clear drivers and actions
Qualification
Required
Bachelor's degree: CPA and/or graduate degree in business management preferred
Minimum of 7 years including Manager experience leading projects with multiple team members, or equivalent education and experience
Strong project management skills: own budget and forecast workstreams end to end, coordinate cross‑functional inputs across multiple business units, manage risks and dependencies, and deliver on schedule with minimal supervision
Manufacturing industry experience and international FP&A, including multi‑currency forecasting and multi‑entity consolidation with partners in Finland and Sweden
Advanced MS Excel skills
ERP proficiency: experience with SAP BPC, Hyperion, and other EPM tools is a plus
Strong written and verbal communication; organized, detail oriented, self‑motivated; effective independently and with team members
Benefits
Exceptional health and wellness benefits
Paid time off
Company bonus
Profit sharing
401k match
Education assistance
Company
Watkins Wellness
Watkins Wellness is a manufacturer of hot tubs/spas and maker of aquatic fitness products.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Chris Peavey
Retired - Sr. VP Finance & CFO
Recent News
Yahoo Finance
2023-12-24
Company data provided by crunchbase