Manager of FP&A - Mt Horeb, United States - Duluth Trading Company

Description

Position Overview:

The Manager of Financial Planning & Analysis is a key leadership role within the finance function. The position will report to the Director of FP&A and will work closely with other members of Duluth Tradings Leadership Team to forecast and communicate company financial performance and actual variances from expectations.

Work Environment:

At Duluth Trading Company, we fundamentally believe in strong in-person interactions as our culture thrives when we learn, create, and collaborate with each other. We also believe that the future of work at Duluth Trading Company includes flexibility. The position will be based in our corporate headquarters, near Madison, WI, but it will offer a hybrid work arrangement allowing the flexibility to work a few days a week from home.

What Youll Do:

• Create and manage business cases for strategic projects laying out the building blocks to achieve long range plans.
• Responsible for preparing the AOP (Annual Operating Plan) for the company in partnership with the Director of Financial Reporting and members of the Leadership Team.
• Prepare and revise quarterly forecasting (Income Statement, Balance Sheet and Cash Flows) for the company as the fiscal year progresses from each quarter to the next.
• Assist with presentation of quarterly financial information to the Board of Directors.
• Assist with information, analysis, script writing, and Q&A preparation for quarterly earnings calls and investor meetings.
• On a monthly basis, provide explanations for variances from budget. Develop and present the monthly/quarterly financial reporting package to the Leadership Team. Maintain and review risks and opportunities, drive awareness and actions to mitigate in partnership with multi-functional leaders.
• Lead system enhancement projects that results in reporting and analysis efficiencies.
• Prepare ad hoc analyses for CFO and other Leadership Team members.

What Were Looking For:

• Bachelor's Degree in Finance & Accounting
  • Equivalent work experience will be considered
• Strategy & Planning (preferred)
• Investor Relations (preferred)
• 7+ years of experience years of experience.
• 1+ years of management experience managing activities of a sub-department and is accountable for staffing decisions.

Duluth Headquarters Benefits and Perks

As we continue to grow Duluth Trading Company and its house of brands, the perks have perked up, too. Weve boosted an already impressive benefits package to include: unlimited paid time-off, 12-week full-pay parental leave, paid holiday time for the important observance of Martin Luther King Jr. Day and Juneteenth, flexible schedules, and more Whyd we go all out? Because our pursuit of a better way means that when it comes to great talent, better perks are a given.

Compensation: $100,000 to $130,000/Year

Compensation is based on several factors including but not limited to education, work experience, certifications, etc.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

Started in 1989, Duluth Trading Company exists to enable hard-working individuals to take on life with their own two hands. Folks that revel in doing it the hard way and celebrate finding a better way. We seek talented individuals who share these beliefs and are excited to further the Duluth Trading legacy with a digital-first mindset, always moving forward and always innovating.

From ingenious Duluth workwear, to comfortably capable Buck Naked Underwear, to outside-embracing AKHG, its all about the innovative gear and gadgets that equip customers for a more hands-on way of life.

Top-notch quality, immersive storytelling, outstanding customer service, and the shared belief that the go-all-in-and-dig-deep spirit exists with everyone are what sets Duluth Trading Co. apart. We seek talented folks looking to be part of a can-do team thats hellbent on helping the world to gear up, get its hands dirty, and do.