Full-Time
Full job description
Position Summary: The Manager, Financial Planning & Analysis, reporting to the CFO, will be responsible for leading the financial planning and analysis function at HZO. This position will execute the financial planning and budgeting process, prepare monthly/annual financial forecasting, lead cash flow management function and partner with the CFO in developing appropriate tools, templates and process to provide timely and insightful financial information to support the continued growth trajectory and long-term profitability of HZO. The ideal candidate will possess characteristics including personal drive, business acumen, adaptability, and high EQ.
Essential Duties and Responsibilities:
- Develop financial models and detailed analyses to evaluate profitability of business components, capital expenditures, returns on capital, industry/peer comparisons, new business opportunities and acquisitions or other new initiatives.
- Lead the monthly, quarterly and annual financial forecasting process and the cash flow management function.
- Identify cash flow optimization strategies to ensure a focus on revenue growth, cost management and returns on capital.
- Oversee all cash collection and distribution activities.
- Manage repatriation of overseas investments and inter-company currency and cash flow planning.
- Implement an efficient worldwide cash management process to optimize cash flow, including ensuring adequate liquidity for working capital needs.
- Partner with international financial managers to manage global intercompany capital structure and cash deployment to maximize efficient use of cash and optimize tax liabilities.
- Provide operational leaders and the senior leadership team with key data needed to manage the business for growth and profitability.
- Prepare forecasts and analysis for Board meetings and support Investor Relations function.
- Analyze data to identify and track KPIs, trends and opportunities.
- Set and track financial targets in partnership with CFO and functional leaders.
- Coordinate annual budgeting and long-term financial planning process
Required Education and Experience:
Bachelor’s Degree in Finance or related discipline
5+ years FP&A or other business analysis experience, ideally in a high-growth global technology or manufacturing environment
Preferred Experience:
Superior technical, analytical and problem-solving skills
Ability to thrive in a fast-paced, dynamic environment
Excellent communication and interpersonal skills
Ability to explain complex analysis in a simple straightforward manner
High degree of data literacy
Process focused
Benefits:
- 401(k)
- 401(k) matching
- Bereavement leave
- Dental insurance
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid parental leave
- Paid time off
- Parental leave
- Vision insurance
Education:
- Bachelor's (Preferred)
Work Location: In person
