Manager, Financial Planning & Analysis

FP&A Manager

We are seeking an experienced FP&A Manager to join our Revelyst Adventure Sports platform team which consists of Fox Racing, Bell, Giro, CamelBak, QuietKat, and Blackburn. The Adventure Sports strategic priorities are to be consumer-first focused, lead with power brands, and invest inwards. We will build the Adventure Sports business by creating focus and power with the consumer. Our Finance team will partner cross-functionally to provide accurate financial forecasts, understand risks, and facilitate improvements to profitability.

As the FP&A Manager, you will be responsible for overseeing the financial planning and analysis process to help guide the brand teams in making informed business decisions. This role involves creating financial models, analyzing data to support decision making, and preparing reports that provide insights into the company's financial performance and future projections.

This position reports to the Director of FP&A and is based in Irvine, CA.

As the FP&A Manager, you will have the opportunity to :

• Financial Planning : Lead the development, implementation, and ongoing management of the financial planning processes, including annual budgets, quarterly forecasts, and long-range strategic plans.
• Financial Analysis : Conduct in-depth analysis to support strategic decision-making, evaluate business performance, identify trends, and recommend actionable insights to optimize financial results. Analyze the impact of business strategies and initiatives, customer profitability and segmentation, and channel and brand profitability as they relate to business strategy and company goals.
• Forecasting and Reporting : Develop and maintain accurate forecasting models to project financial performance, monitor variances against budgets / forecasts, and prepare regular management reports to communicate key findings and recommendations.
• Business Partnering : Partner with business leaders to continuously improve and drive the business, improving growth and profitability through a process of financial planning, analysis, and risk management.
• Performance Metrics : Establish and track key performance indicators (KPIs) to assess business performance, monitor progress towards financial goals, and proactively identify areas for improvement.
• Manage and prepare monthly, quarterly, and annual financial reports for stakeholders that support key decision-making in the organizations.
• Process Improvement : Continuously identify opportunities to enhance financial planning and analysis processes, streamline reporting mechanisms, and implement best practices to drive efficiency and accuracy.

You have :

Pay Range : Annual Salary : $100,000.00 - $135,000.00. The actual annual salary offered to a candidate will be based on variables including experience, geographic location, education, and skills / achievements, and will be mutually agreed upon at the time of offer.

We offer a highly competitive salary, comprehensive benefits including : medical and dental, vision, disability and life insurance, 401K, PTO, paid holidays, gear discounts and the ability to add value to an exciting mission!

Equal Opportunity Employer Minorities / Females / Protected Veteran / Disabled