Gathr Outdoors · 5 hours ago
Financial Planning & Analysis Analyst
Brentwood, TN, US
Full-time
Onsite
Mid Level
3+ years expGathr Outdoors is a diversified global leader in designing and manufacturing outdoor products and sporting goods. The FP&A Analyst transforms complex data into actionable insights that drive growth and is responsible for developing financial models, forecasts, and budgets while collaborating with cross-functional teams to support strategic business decisions.
ManufacturingWarehousing
Responsibilities
Participate in the annual budgeting process and create rolling monthly or quarterly forecasts to adjust for changing market conditions
Ensure budget and forecast files are in a consistent, consolidated format for upload into Power BI to maintain accurate reporting
Develop complex financial models, cost projections, and scenario simulations to predict future performance and guide decision-making
Roll forward and manage Capital Expenditure (CapEx) forecasts on a monthly basis
Prepare weekly sales flash reports comparing actuals against budget and forecast, detailing specific drivers behind performance variances
Generate comprehensive reports—including P&L analysis, Adj EBITDA, and Financial Reporting Packages (FRP)—for upper management and the Board of Directors
Heavily utilize Microsoft Power BI to consolidate financial data and maintain customer/product attributes to ensure reporting accuracy
Conduct quarterly STORE CAPITAL reporting, including rent expense amounts and fixed charge coverage ratio calculations to meet compliance certificates
Act as a consultant to departments such as operations and IT to gather and analyze financial data, highlighting areas for improvement
Manage a high volume of work independently to ensure the timely resolution of numerous daily issues
Serve as an integral member of project teams focused on process change, system improvements, and fiscal policy implementation as the company evolves
Partner with segment finance lead accounting teams to make strategic recommendations that support the company's financial health
Identify and document monthly add-backs in SharePoint, ensuring all corresponding backup documentation is appropriately saved
Support the accounting team with audit activities, including updating Audit Trial Balances to align with consolidation requirements
Oversee corporate card issuance (Amex/RAMP) and perform ad hoc finance projects such as Chart of Accounts (CoA) updates and system clean-up
Perform other corporate finance duties as assigned to support the department's workflow and productivity
Qualification
Required
Bachelor's degree in Finance, Accounting or Business with a CPA designation or active pursuit of certification
3 - 4 years of progressive corporate accounting/FP&A experience, specifically within a multi-entity manufacturing or consumer product goods (CPG) environment
Manufacturing Expertise: Proven experience in a manufacturing environment, managing complex inventory, warehouse receipts, and three-way matching
Skilled in managing international supplier bases, foreign currency conversions (HKD, GBP), and APAC/UK payroll and tax compliance
Solid understanding of GAAP principles, Chart of Accounts (CoA) mapping, and the ability to support audit activities and Trial Balance updates
Advanced skills in building and maintaining sophisticated financial models, cost projections, and 'what-if' business scenarios
Demonstrated ability to manage budgets, reconcile complex financial data, and analyze costs and utilization
Hands-on experience operating within a complex ERP landscape, with specific preference for NetSuite, Sage, and Visual
Expert proficiency in Microsoft Power BI for data consolidation and executive reporting, paired with advanced Excel skills for deep-dive variance analysis and P&L tie-outs
Proven ability to translate complex financial data into actionable recommendations for the C-suite and Board of Directors
Strong interpersonal skills to act as a consultant for Operations and IT, highlighting financial improvements and ROI
Ability to manage a high volume of work and resolve daily issues independently within strict organizational timelines
Experience managing complex compliance reporting (e.g., STORE CAPITAL certificates) and assisting with the development of fiscal policies and internal controls
Strong teamwork and project management skills to work effectively within a matrix structure across different countries and functions
Exceptional focus on detail to ensure all customer and product attributes are complete and accurate within the reporting systems
A track record of delivering to plan with the flexibility to adapt quickly to changing circumstances in a high-growth environment
Ability to manage various corporate finance duties, including corporate card programs (Amex/RAMP) and ad hoc finance projects
A naturally curious and proactive mindset dedicated to questioning, learning, and identifying better ways to perform tasks
Preferred
MACC / MBA is a plus
Experience in a multi-state manufacturing and/or multi-brand organizational environment
Company
Gathr Outdoors
Gathr Outdoors is a designer, manufacturer and distributor of products that help people enjoy the outdoors.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
unknownKey Investors
Centre Partners
2014-01-01Private Equity
Leadership Team
Keith Bornholtz
Chief Executive Officer
Noel Allen
Chief Operating Officer
Recent News
PR Newswire
2022-06-06
Company data provided by crunchbase