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Manager FP&A

Park City Office, 1678 West Redstone Center Drive, Park City, Utah, United States of America Req #41
Wednesday, November 9, 2022

Backcountry is hiring a Manager FP&A to join the Finance team at our Park City, UT office. This Manager of Fixed Overhead reports to the Finance Director and is responsible for building and supporting all fixed overhead reporting, forecasting, budgeting and analysis for our websites, functions and cost centers. This role is responsible for managing the rhythm of the business including Monthly Business Reports and Forecast cadence. 

ESSENTIAL DUTIES & RESPONSIBILITIES:

  • Originate and develop analyses to help executives and board members better understand financial trends and financial opportunities (e.g., cost savings, business development, etc.)
  • Help manage the Company’s annual budget building process, including developing key assumptions, working with operating business partners to develop budgets to achieve desired financial results
  • Help manage the Company’s ongoing forecast process outlining potential risks, and opportunities proactively making recommendations
  • Provide financial, analytical and decision support for all of Backcountry's websites
  • Review and analyze financial and business operating reports conducting variance analysis and making recommendations to improve results
  • Build and update financial models/budgets and perform ad hoc data inquiries as needed
  • Partner closely with our technology business partners to build and manage spend targets while anticipating the related impact to the P&L and cashflow
  • Work across the organization to create and help manage overhead expense expectations
    Automate, refine and enhance financial reporting and KPIs to ensure clear, consistent and impactful reporting
  • Work with business intelligence tools to extract relevant data; work with BI team members to gather data
  • Demonstrate working knowledge of financial concepts and principles of business metrics and analyses, including their application to effective reporting and analysis
  • Able to draw concise and crisp conclusion from complex and detailed data, and present results to management
  • Stay current on retail industry trends and developments; stay current with the latest analytics trends and developments. Discuss trends with FP&A team members and make recommendations as appropriate
  • Coach and develop Financial Analysts


QUALIFICATIONS, SKILLS & ABILITIES:

  • Four-year college degree or equivalent experience is required - MBA,MAcc, CPA or CFA preferred
  • 5+years of professional experience
  • Microsoft Office Suite (Outlook, Excel, Word and Powerpoint), familiarity with Hyperion Essbaseis a plus
  • Must be an analytical, strategic thinker with the ability to effectively collaborate with various business units
  • Ability to work cross-functionally, providing financial expertise as a service to different departments
  • Experience in financial modeling
  • Advanced understanding of financial concepts
  • Advanced understanding of Accounting implications, including GAAP and interrelationship of financial statements
  • Able to manage multiple high pressure competing deadlines, while delivering high quality work

Other details

  • Pay Type Salary
Location on Google Maps
  • Park City Office, 1678 West Redstone Center Drive, Park City, Utah, United States of America