FP&A Manager

The FP&A Manager provides analytical support and guidance to the company's CFO and other members of the Senior Management team regarding financial and business issues throughout the company. The FP&A Manager will provide business and financial planning and analysis for the company working in close coordination with the Finance department and other members of the Executive, Commercial, Operational departments. This position will develop executive dashboards and finalize and execute processes to all for clear analytical reviews of company commercial, operational, and financial performance, leveraging existing and bespoke analytical resources and tools to present trends, review options, and, most importantly, drive clear business decisions. Applies principles of accounting, finance, and data analysis to prepare reports by performing the following duties.

Your day to day.

• Responsible for preparing, reviewing, and distributing monthly financial reports to Senior Management and department heads
• Initiate enhancements and quality improvements to ensure the monthly reporting process provides Senior Management with necessary tools to better understand the key financial and business metrics needed make appropriate proactive and reactive business decisions.
• Review financial results, develop summaries and analysis of business unit results with a focus on key metrics and trends
• Provide leadership regarding business intelligence and interpretation, with an emphasis on analytical tools driving smart decisions. Help monitor implementation of follow-up actions.
• Responsible for preparing, coordinating, and reporting of the company’s annual operating plan
• Directly manages the work of the FP&A Analyst and develops his/her skills and capabilities
• Ensures calculation and accuracy of commissions and bonuses for the sales function
• Liaise with Private Equity sponsor on analyst requests
• Coordinates financial questions/answers among departments and the President and CFO. An example is leading scenario modeling efforts for the development and growth of the company's product and geographic portfolio.
• Evaluate profit and cost efficiencies in various areas of the organization as needed
• Develop, maintain and distribute ad-hoc reports and financial models as needed

What we are looking for.

• Bachelor's degree in Accounting, Finance, Mathematics or Economics required. Master’s Degree preferred.
• Advanced knowledge of excel required
• Accounting/GAAP knowledge a plus
• Sage/MAS experience a plus
• Experience with an ERP system implementation or conversion a plus
• 6-10 years’ experience in reporting, consolidation and financial analysis
• Strong initiative and ability to manage multiple projects
• Must be detail oriented with strong organizational and analytical skills
• Ability to work well with others in a fast paced, dynamic environment

Be part of something scentsational.

• Competitive pay
• Medical, dental, vision, and life insurance
• Company matched 401k
• Fun, team-focused work environment
• Employee driven community outreach program

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