Hot Job of the Day!

Fanatics is hiring a Finance Manager

Finance Manager, FP&A will serve as a key member of the business unit financial planning and analysis team, with ownership of supporting North America wholesale business unit, budgeting, forecasting and analysis.

Responsibilities

As the owner of all aspects related to Product Revenue, you’ll:

  • own budgeting and forecasting of Revenue, support the monthly financial review process, and work on ad-hoc and strategic projects
  • Lead all aspects of modeling and forecasting of Product Revenue and Product Margin for the annual budget, quarterly re-forecasts, rolling projections, and ad-hoc strategic initiatives
  • Provide detailed and insightful monthly financial reporting and variance analysis (actuals vs forecast) which includes commentary on key drivers
  • Perform ad-hoc financial analysis and build financial models that will help your business partners make the best strategic decisions that will drive revenue growth and margin expansion
  • Own and monitor all relevant Revenue and Product Margin KPIs
  • Directly impact revenue and margins by identifying opportunities and making strategic recommendations
  • Collaborate with internal teams on key strategic areas, including pricing dynamics, contract reviews and decision-making support.
  • Perform financial management duties including generating financial data, compiling and submitting reports and analyzing industry trends
  • Support and ensure accuracy of data flow between BI, Accounting and FP&A functions and across reporting systems
  • Develop and maintain internal P&L’s to help drive accountability and growth

EDUCATIONAL REQUIREMENTS:

Bachelor’s degree in accounting, finance, or the equivalent combination of education, training, and work experience.

GENERAL KNOWLEDGE, SKILLS & ABILITIES:

  • 8+ years of progressive financial analysis experience in high growth environments with direct experience in FP&A
  • Demonstrated ability to lead and grow a team with at least 2 years of direct managerial experience
  • Demonstrates integrity and is widely trusted and respected.
  • Ability to meet tight deadlines
  • Excellent skills in communicating ideas both verbally and in written form in a clear, concise and professional manner including presentations
  • Lead and participate in process transformation and efficiencies to include identifying areas for streamlining and improvements.
  • Ability to create very strong partnerships cross-functionally
  • Experience of working in a fast-paced company with strict close deadlines.
  • Able to manage multiple priorities and accuracy and efficiency while meeting deadline
  • Highly analytical with strong attention to detail; High level of comfort with processing and analyzing large, detailed, SKU-level data sets
  • Advanced proficiency with Excel; expert in creating efficient, clean, complex, and dynamic financial models
  • This role is hybrid, 3 days a week in the office, 2 days from home