Financial Planning & Analysis Manager

Activewear, LLC; United States; A distancia; USD 125.000 - 150.000; Jornada completa

Descripción de la vacante

S&S Activewear is seeking a Financial Planning & Analysis Manager to lead forecasting, budgeting, management reporting, variance analysis, and performance management for assigned business areas. This remote USA opportunity partners with Sales, Pricing, Purchasing, Marketing, Operations and Accounting to drive strategic initiatives.

The role focuses on delivering timely, decision-ready insights, building dashboards and reports, and coaching a growing team of financial analysts.

Formación

• Strong FP&A background with ability to translate financial results into actionable insights.
• Experience partnering with cross-functional leaders to drive planning and performance.
• Ability to lead forecasting, budgeting, and monthly close processes.

Responsabilidades

• Own end-to-end forecasting, budgeting, reporting and analysis for assigned areas.
• Prepare and present monthly/quarterly management reporting with KPI trends and outlooks.
• Partner with Accounting during close to analyze results and explain variances.
• Build dashboards and data visualizations to improve visibility into trends.

Conocimientos

Forecasting

Budgeting

Management reporting

Variance analysis

KPI tracking

Data visualization

Herramientas

Excel

Power BI

Tableau

Descripción del empleo

## Financial Planning & Analysis ManagerApply: Remote USA: Full time: Posted Today: 4998**WHY JOIN?**Be part of something special – a place where work feels like a community, not just a job. We're a vibrant and innovative crew united by a shared passion for creativity, growth, and collaboration. S&S is expanding, and we want to connect with dedicated individuals to join our team and create a best place to work. Our team is driven by innovation and partnership, where your ideas are heard and celebrated. We're building an inclusive environment that values every voice and fosters a culture of mutual support and respect. If you're ready to dive into a dynamic work environment where every day brings new personal and professional growth opportunities, apply today! We'd love to hear from you if you're enthusiastic about being part of a company that values its employees and rewards hard work. Take the next step in your career with us, where you're not just an employee but an essential part of our journey toward success. **APPLY NOW**, and let's grow together! **WE OFFER*** **Incredible team spirit**– At the heart of our success is a culture that cherishes teamwork. We thrive on collaboration and value feedback and innovative thinking.* **Opportunities for professional growth** – Your contributions are integral to our growth. As we expand, so do your career opportunities to develop and advance.* **Exclusive apparel discounts** – Ready to upgrade your wardrobe?! As part of S&S, you'll enjoy special discounts on our trendy, high-quality apparel. Stay stylish and save big!* **Top-notch employee benefits** – We prioritize the health and well-being of our team members with an extensive benefits package, including health, dental, and vision coverage, along with retirement planning options.* **Fun employee appreciation events** – We love celebrating you! Regular events are our way of saying 'thank you' for your hard work and dedication. Prepare for some memorable moments of appreciation and fun.* **State-of-the-art equipment**– Experience the best in technology and equipment. We provide cutting-edge resources to make your work life safe and efficient!**About the Role**The Manager of FP&A will lead core forecasting, budgeting, management reporting, variance analysis, and performance-management activities for assigned business areas while contributing to company-wide planning and strategic initiatives. This highly visible role will partner with leaders across Sales, Pricing, Purchasing, Marketing, Operations and Accounting.The successful candidate will bring strong financial judgment, intellectual curiosity, attention to detail, and the ability to communicate the “why” behind business performance. The Manager will independently manage complex workstreams, improve processes and reporting tools, and coach or review the work of financial analysts as the team grows. **COMPENSATION & SCHEDULE**Salaried: $125k - $150K (based on experience) Monday - Friday (standard business hours), Full-Time, Exempt, Remote Opportunity **WHAT YOU WILL DO*** Own end-to-end forecasting, budgeting, reporting, and analysis for assigned functions or business areas, ensuring accurate, timely, and decision-ready deliverables.* Prepare and present monthly and quarterly management reporting, including performance commentary, KPI trends, risks, opportunities, and updated outlooks.* Partner with Accounting during month-end, quarter-end, and annual close processes to analyze results, explain variances, and maintain alignment between actuals and forecasts.* Build trusted relationships with functional leaders to establish operating plans, define and track KPIs, evaluate performance, and support strategic objectives.* Translate complex financial and technical concepts into concise recommendations for finance and non-finance stakeholders, including senior leadership.* Create and enhance dashboards, management reports, and data visualizations that improve visibility into trends and performance.* Continuously improve FP&A processes by standardi**EQUAL OPPORTUNITY EMPLOYER**S&S Activewear welcomes people of all backgrounds and experiences and are committed to creating a diverse culture and supporting human growth. We are proud to be an equal opportunity employer and is committed to providing equal opportunity for all employees and applicants. We conduct business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. Our policy is to recruit, hire, train, promote, assign, transfer, and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons. S&S participates in E-Verify and will provide the federal government with your Form I-9 information to confirm you are authorized to work in the U.S. This job offer is contingent upon the completion of a satisfactory background check.