FP&A Finance Manager

Impassioned by the goal of delivering high-performance products to both the professional athlete and the recreational cyclist, Cycling Sports Group encompasses several powerhouse Cycling brands, including Cannondale, GT, Charge, and Fabric. Cycling Sports Group is proud to present a truly unique and powerful portfolio of cycling brands to the market, continually striving to evolve through the very best products and service available today.

Wilton, CT

Cycling Sports Group

<p><strong>Big companies don&rsquo;t make great bikes. Great people do.</strong></p> <p>Here at Dorel Sports, we help people from all walks of life make the most of their bike ride by creating some of the most innovative, easy to enjoy, and best performing bicycle products across multiple brands.</p> <p>From Schwinn, to GT, Fabric and Cannondale we make cycling products for everyone &ndash; and as cycling develops and grows internationally, we&rsquo;re looking for more great people to join us. If you enjoy working with a challenging, inspiring and forward-thinking team of likeminded people, then we may just have something for you.</p> <p>Our offices are located in various cities across the world, health insurance and personal welfare are taken care of, and positivity is most definitely encouraged. If you love riding bikes as much as we do, then we&rsquo;re already off to a good start. Let&rsquo;s see what we can create together.</p> https://www.dorelsports.com/

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Overview: <p><strong>Position Summary:</strong>&nbsp;Provide financial support to North America IBD Leadership Team.</p> <p><strong>Financial Responsibilities:</strong></p> <ul> <li>Financial analysis to support and influence decisions within the US and Canada businesses</li> <li>Marketing expense approval</li> <li>Oversight of Purchase Card use and reconciliation</li> <li>Price discount approval</li> </ul>
Responsibilities: <ul> <li>Manage financial planning and analysis processes for both US and Canada business, including: <ul> <li>Month-end close</li> <li>Monthly financial forecasting with variance analysis</li> <li>Annual Budget planning</li> </ul> </li> <li>Create ad-hoc analyses and financial models for decision support and forecasting.</li> <li>Drive the implementation of Management Reporting, including: <ul> <li>Dynamic P&amp;Ls with Region, Brand &amp; Product views</li> <li>Cash flow reporting and forecasting tool</li> <li>Cost Reporting (Warranty, Freight, Warehouse, PPV, Inventory management)</li> </ul> </li> <li>Prepare monthly performance update for CSG NA leadership team (Net Sales, GM, EBIT, Cash Flow, WC, etc.).</li> <li>Manage a Financial Analyst and oversee the SG&amp;A forecast and actual spending to ensure alignment with budget and forecast.</li> <li>Support fulfillment of all Audit requirements</li> <li>Follow internal controls and company policies as set by the Company and job function.</li> <li>Contribute to the success of company by leading or assisting with other projects and tasks as assigned.</li> </ul>
Requirements: <p><strong>Essential Qualifications:</strong></p> <ul> <li>BS degree in Business, Economics, Finance or Accounting.&nbsp; Other degrees considered given relevant experience.</li> <li>5-7+ years of related financial experience.</li> <li>Excellent financial analytical skills, a solid understanding of financial reporting and accounting, and a proven ability to work across functions within an organization.</li> <li>Superior Excel skills mandatory.</li> <li>Strong communication, presentation and relationship-building skills.</li> </ul> <p><strong>Beneficial Qualifications:</strong></p> <ul> <li>MBA, CPA, or CFA is a plus</li> <li>Experience with SAP and Host Analytics a plus.</li> <li>Prior experience supporting a business leader or regional leader is a plus.</li> <li>Recreation industry experience and familiarity with multi-brand-oriented environment is a plus.</li> </ul> <p><strong>Physical Demands:</strong></p> <ul> <li>Working conditions are normal for an office environment</li> <li>Must be able to sit for extended periods of time</li> <li>Must be able to use a computer keyboard and view a monitor for extended periods of time</li> <li>Must be able to travel domestically and internationally, estimated at 5-10% of time.</li> </ul>