Manager, FP&A

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Location:        Huntington Beach, CA     
Experience:     5+ Years
Rate:              Commensurate with Experience
Start Date:      Immediate

Founded in 2007, TravisMathew draws its inspiration from all aspects of Southern California culture and lifestyle. Our focus on making premier men's apparel for work and play has cemented our foothold in the sportswear world. Over the past several years, TravisMathew has been leading the way in quality and active-wear design. We remain committed to constant innovation and discovery to bring the best to our customers. We're throwing a party, and you're invited.

JOB OVERVIEW:

The Manager, FP&A is responsible for providing strategic short- and long-term planning and financial analysis across all departments within the organization. This individual is accountable for managing annual budgeting, 3-5-year long range plans, and monthly forecast consolidations. Additionally, the Manager, FP&A is responsible for preparing / distributing accurate, easy-to-read, summaries and analysis derived from large data sources and complex financial models for Executive review / decision-making.

ROLES AND RESPONSIBILITIES:

  • Oversee finance operations including sales, expense and personnel tracking and reporting
  • Design, implement and maintain financial reporting systems (in excel and ERP) to ensure an adequate recognition of financial transactions
  • Manage an analytical team to ensure accurate financial reporting and modeling
  • Build and manage budgeting and forecasting templates for revenue, expenses, and personnel
  • Consolidate financial reports and analysis from various sources for weekly, monthly, quarterly and annually executive review / presentation
  • Create, maintain and obtain executive buy-in for the annual budgeting and forecasting calendar, including tracking performance against deadlines
  • Provide guidance and serves as a subject matter expert to assist managers and budget owners
  • Ensure that internal departments adhere to and maintain organizational standards and proper assumptions during business planning, budgeting and forecasting
  • Lead the annual long-range planning process by developing models and business presentations for executive review
  • Develop process or procedure improvements surrounding budgeting, forecasting, and planning
  • Develop financial processes for internal and / or external use
  • Review, interpret, and applies financial reporting requirements, rules and regulations

TECHNICAL COMPETENCIES (Knowledge, Skills & Abilities):

  • Highly proficient in Microsoft Excel including Power Query with the ability to build / develop complex models
  • VBA Macro knowledge, preferred
  • Strong analytical skill and business sense
  • Strong written and verbal communication skills
  • Ability to manage and mentor a team
  • Ability to work effectively and collaboratively with cross-functional teams and stakeholders
  • Ability to develop and maintain complex financial models and generate key insights
  • Ability to make decisions independently, or escalate when applicable
  • Detail-oriented with a focus on accuracy
  • Deadline-driven with a strong sense of urgency

EDUCATION AND EXPERIENCE:

  • Bachelor’s Degree in Finance/Accounting or related field
  • 5+ years of financial planning experience
  • SAP experience, preferred
Location: Corporate in Huntington Beach, CA
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