FP&A Finance Manager

Cycling Sports Group

Multiple Locations

0 year(s)

Job Description
Position Summary: Provide financial support to North America IBD Leadership Team.

Financial Responsibilities:

Financial analysis to support and influence decisions within the US and Canada businesses

Marketing expense approval

Oversight of Purchase Card use and reconciliation

Price discount approval


Manage financial planning and analysis processes for both US and Canada business, including:

Month-end close

Monthly financial forecasting with variance analysis

Annual Budget planning

Create ad-hoc analyses and financial models for decision support and forecasting.

Drive the implementation of Management Reporting, including:
Dynamic P&Ls with Region, Brand & Product views

Cash flow reporting and forecasting tool

Cost Reporting (Warranty, Freight, Warehouse, PPV, Inventory management)

Prepare monthly performance update for CSG NA leadership team (Net Sales, GM, EBIT, Cash Flow, WC, etc.).

Manage a Financial Analyst and oversee the SG&A forecast and actual spending to ensure alignment with budget and forecast.

Support fulfillment of all Audit requirements

Follow internal controls and company policies as set by the Company and job function.

Contribute to the success of company by leading or assisting with other projects and tasks as assigned.

Essential Qualifications:

BS degree in Business, Economics, Finance or Accounting. Other degrees considered given relevant experience.

5-7+ years of related financial experience.

Excellent financial analytical skills, a solid understanding of financial reporting and accounting, and a proven ability to work across functions within an organization.

Superior Excel skills mandatory.

Strong communication, presentation and relationship-building skills.

Beneficial Qualifications:

MBA, CPA, or CFA is a plus

Experience with SAP and Host Analytics a plus.

Prior experience supporting a business leader or regional leader is a plus.

Recreation industry experience and familiarity with multi-brand-oriented environment is a plus.

Physical Demands:

Working conditions are normal for an office environment

Must be able to sit for extended periods of time

Must be able to use a computer keyboard and view a monitor for extended periods of time

Must be able to travel domestically and internationally, estimated at 5-10% of time.