Remote FP&A Manager — Forecasting & Strategy Lead

Activewear, LLC; United States; Remote; USD 125,000 - 150,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Forecasting

Budgeting

Management reporting

Variance analysis

KPI tracking

Data visualization

Tools

Excel

Power BI

Tableau

Job description

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.