Financial Planning & Analysis Analyst

Pride Sports

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profile Job Location:

Brentwood, TN - USA

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

This is not a remote position and is based in Brentwood TN. No relocation assistance will be offered.


Gathr Outdoors a portfolio company of Centre Partners is a diversified global leader in designing and manufacturing outdoor products and sporting goods. Our core business segments are OUTDOOR (GCI Outdoor Klymit Rightline Gear Cascadia Vehicle Tents & WaterPORT) and RECREATION (PrideSports Pride Manufacturing Golf Scorecards & MacNeill Engineering). Each segment provides industry-leading product development design and customer support.

At Gathr Outdoors we believe experiences are always more powerful when spent together outside. We are Better Together Passionate by Nature Blazing New Trails & Rugged for a Reason! Come join is welcome at our camp!

We are one of the fastest-growing outdoor manufacturers in the U.S. We live by the belief that experiences are always more powerful when spent together outside. Welcome to our camp! We wish you every success in your new role.


ABOUT THE POSITION

The FP&A Analyst transforms complex data into actionable insights that drive domestic and international growth. Responsible for the development and maintenance of sophisticated financial models long-range forecasts and annual budgets this role provides high-level visibility into KPIs and profit margins across a multi-entity manufacturing footprint. By consolidating data from NetSuite Sage and Visual the Analyst ensures the financial clarity required to navigate a fast-paced high-growth consumer products market bridging the gap between operational activity and global financial outcomes.

As a proactive business partner and key member of the Corporate Gathr team the Analyst collaborates closely with segment finance leads accounting and cross-functional teams to influence smart strategic business decisions. This role requires a curious and results-oriented mindset to perform deep-dive variance analysis identifying trends and risks in a matrixed environment where domestic and international (GBP/HKD) market dynamics are a constant reality. Beyond routine reporting the Analyst is tasked with independently refining financial systems and streamlining data integration leveraging a sharp attention to detail to provide the recommendations necessary for the organizations long-term financial health.


essential job functions

Budgeting Forecasting & Modeling

  • Participate in the annual budgeting process and create rolling monthly or quarterly forecasts to adjust for changing market conditions.
  • Ensure budget and forecast files are in a consistent consolidated format for upload into Power BI to maintain accurate reporting.
  • Develop complex financial models cost projections and scenario simulations to predict future performance and guide decision-making.
  • Roll forward and manage Capital Expenditure (CapEx) forecasts on a monthly basis.

Variance Analysis & Strategic Reporting

  • Prepare weekly sales flash reports comparing actuals against budget and forecast detailing specific drivers behind performance variances.
  • Generate comprehensive reportsincluding P&L analysis Adj EBITDA and Financial Reporting Packages (FRP)for upper management and the Board of Directors.
  • Heavily utilize Microsoft Power BI to consolidate financial data and maintain customer/product attributes to ensure reporting accuracy.
  • Conduct quarterly STORE CAPITAL reporting including rent expense amounts and fixed charge coverage ratio calculations to meet compliance certificates.

Workflow Collaboration & Partnership

  • Act as a consultant to departments such as operations and IT to gather and analyze financial data highlighting areas for improvement.
  • Manage a high volume of work independently to ensure the timely resolution of numerous daily issues.
  • Serve as an integral member of project teams focused on process change system improvements and fiscal policy implementation as the company evolves.
  • Partner with segment finance lead accounting teams to make strategic recommendations that support the companys financial health.

Compliance Audit & Operational Support

  • Identify and document monthly add-backs in SharePoint ensuring all corresponding backup documentation is appropriately saved.
  • Support the accounting team with audit activities including updating Audit Trial Balances to align with consolidation requirements.
  • Oversee corporate card issuance (Amex/RAMP) and perform ad hoc finance projects such as Chart of Accounts (CoA) updates and system clean-up.
  • Perform other corporate finance duties as assigned to support the departments workflow and productivity.

Note: This list of essential job functions is comprehensive but not exhaustive. Other duties may be assigned based on business needs and the individuals skill set.

Qualifications / Requirements

  • Bachelors degree in Finance Accounting or Business with a CPA designation or active pursuit of certification.
  • 3 - 4 years of progressive corporate accounting/FP&A experience specifically within a multi-entity manufacturing or consumer product goods (CPG) environment.
  • Manufacturing Expertise: Proven experience in a manufacturing environment managing complex inventory warehouse receipts and three-way matching.
  • Skilled in managing international supplier bases foreign currency conversions (HKD GBP) and APAC/UK payroll and tax compliance.
  • Solid understanding of GAAP principles Chart of Accounts (CoA) mapping and the ability to support audit activities and Trial Balance updates.
  • Advanced skills in building and maintaining sophisticated financial models cost projections and what-if business scenarios.
  • Demonstrated ability to manage budgets reconcile complex financial data and analyze costs and utilization.
  • Hands-on experience operating within a complex ERP landscape with specific preference for NetSuite Sage and Visual.
  • Expert proficiency in Microsoft Power BI for data consolidation and executive reporting paired with advanced Excel skills for deep-dive variance analysis and P&L tie-outs.


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SKILLS:

  • Proven ability to translate complex financial data into actionable recommendations for the C-suite and Board of Directors.
  • Strong interpersonal skills to act as a consultant for Operations and IT highlighting financial improvements and ROI.
  • Ability to manage a high volume of work and resolve daily issues independently within strict organizational timelines.
  • Experience managing complex compliance reporting (e.g. STORE CAPITAL certificates) and assisting with the development of fiscal policies and internal controls.
  • Strong teamwork and project management skills to work effectively within a matrix structure across different countries and functions.
  • Exceptional focus on detail to ensure all customer and product attributes are complete and accurate within the reporting systems.
  • A track record of delivering to plan with the flexibility to adapt quickly to changing circumstances in a high-growth environment.
  • Ability to manage various corporate finance duties including corporate card programs (Amex/RAMP) and ad hoc finance projects.
  • A naturally curious and proactive mindset dedicated to questioning learning and identifying better ways to perform tasks.

Preferred Qualifications

  • MACC / MBA is a plus
  • Experience in a multi-state manufacturing and/or multi-brand organizational environment.

PHYSICAL REQUIREMENTS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.


  • Must be able to communicate effectively with team members candidates and external partners through multiple forms of technology with telephone and computer. Must be able to receive and convey information.
  • The person in this position needs to occasionally move about inside the office to access file cabinets meeting rooms copier/printer etc. as well as have the ability to remain in a stationary position 50% of the time.

Gathr Outdoors is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability status protected veteran status or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability it is available upon request. The company is pleased to provide such assistance and no applicant will be penalized because of such a request.


Required Experience:

IC

This is not a remote position and is based in Brentwood TN. No relocation assistance will be offered.Gathr Outdoors a portfolio company of Centre Partners is a diversified global leader in designing and manufacturing outdoor products and sporting goods. Our core business segments are OUTDOOR (GCI Ou...
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