Sr. Financial Planning and Analysis (FP&A) Manager jobs in United States
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BDA, LLC · 3 hours ago

Sr. Financial Planning and Analysis (FP&A) Manager

BDA, LLC is a top global Merchandise Agency that brings the world’s biggest brands to life through promotional merchandise. The Sr. Financial Planning and Analysis (FP&A) Manager is responsible for leading the budgeting, forecasting, and financial analysis processes to support strategic decision-making within the organization.

AdvertisingBrand MarketingSporting Goods

Responsibilities

The FP&A Sr. Manager serves as the primary business partner and advisor for finance matters within scope, including but not limited to P&L Reporting, Revenue, Gross Profit, Operating Expense, and Capital expenditures. Responsibilities include:
Partner with key business stakeholders and the DVP of FP&A to evaluate, drive and recommend strategies for business unit financial performance
Lead recurring financial discussions with stakeholders and develop strategies and action plans to exceed targets
Manage and develop the planning, forecasting, reporting, and monthly financial results processes, and their continuous innovation
Utilize the company’s Oracle EPM, Tableau, and Excel to craft sales, operational and or management financial analytical insights and recommendations that are clear, accurate and actionable
Provide thought leadership and oversight for team members on their recurring duties

Qualification

Financial analysisBudgetingForecastingOracle EPMTableauU.S. GAAPNegotiationTeam-orientedProblem solvingFlexibility

Required

Bachelor's degree in finance, economics, accounting, or business related major required
10+ years relevant experience in positions that require senior level business partnering and financial analysis with a proven track record of success and demonstrated career advancement
Demonstrated financial acumen and/or analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
Skilled and experienced in negotiating client, vendor and service contracts
Familiar with U.S. GAAP and financial systems in an international organization

Preferred

MBA preferred

Benefits

Robust PTO
Vacation
A paid volunteer day
Holidays and summer Fridays
Medical, dental, vision, life, and AD&D insurance
401k
Tuition reimbursement
Mental health and financial wellness programs
Professional development opportunities including tuition reimbursement

Company

BDA, LLC

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Bensussen Deutsch & Associates, LLC (BDA) is a global Merchandise Agency™ providing customized marketing, branded merchandise, e-commerce, and fulfillment solutions for iconic sports organizations, entertainment properties and Fortune 1000 enterprises.

Funding

Current Stage
Late Stage
Total Funding
$75M
Key Investors
American Capital
2016-08-03Debt Financing
2014-09-26Private Equity· $75M

Leadership Team

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Jay Deutsch
CEO and Co-founder
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Anouk Pape
Divisional Vice President of Marketing and Creative Services
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Company data provided by crunchbase