FP&A Manager - Revenue & Margin Strategy

Masco Corporation; Vista (CA); On-site; USD 98,000 - 153,000; Full time

Job summary

Watkins Wellness is hiring a Manager, Financial Planning & Analysis – Product Sales & Margins to join our Finance team. You will lead forecasting, budgeting, reporting, and analysis for sales, cost of sales, and margins, partnering with leaders to drive outcomes.

You’ll mentor three Senior Analysts, develop talent, and drive continuous improvement across planning processes and systems. Expect a fast-paced environment with executive exposure.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.

Responsibilities

• Lead forecasting, budgeting, long-range planning, and variance analysis for revenue, COGS, and margins.
• Mentor and develop FP&A analysts to build a high-performing team.
• Provide strategic insights to executives to improve business decisions and outcomes.
• Develop and maintain advanced financial models and reports using Excel, SAC, Hyperion/SmartView.

Skills

Leadership

Forecasting

Budgeting

Financial Analysis

Excel

Workday Adaptive Planning

SAC

Hyperion

ERP Systems

Power BI

Communication

Presentation

Education

Bachelor's degree in Finance/Accounting

Tools

Navision/Oracle/SAP ERP

Job description

Watkins Wellness is hiring a Manager, Financial Planning & Analysis – Product Sales & Margins to join our Finance team. You will lead forecasting, budgeting, reporting, and analysis for sales, cost of sales, and margins, partnering with leaders to drive outcomes.

You’ll mentor three Senior Analysts, develop talent, and drive continuous improvement across planning processes and systems. Expect a fast-paced environment with executive exposure.