Manager, FP&A
Company: RuffleButts Inc.
Location: Flower Mound
Posted on: January 27, 2023
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Job Description:
Description:Who We Are:RuffleButts was founded in 2007 after
realizing you couldn't find a product quite like ours in the
marketplace. Our original vision was to create a ruffled bloomer
for babies but over the past 15 years, we have grown into a
full-scale girls and boys eCommerce apparel brand with a wide
variety of high-quality options at an affordable price. We are a
team of hard workers who have grown from our Founder's basement
into a multi-million dollar company with customers all over the
world! Our products can be found online and in thousands of retail
locations around the globe, including Nordstrom, Macy's, Neiman
Marcus and Buc-ee's. We've invested heavily in our business
technology solutions ensuring we're well positioned to compete,
thrive and continue to grow. With millions of units sold to-date
we're excited to continue our acceleration! Could you be the next
rockstar on our team?What We're Looking For:Our Finance team is
searching for a hands-on leader who can add value to our
organization and be a critical part of our continued growth. The
perfect candidate for this role is inquisitive and gets excited
about finding critical data and using it to ensure we are able to
deliver our products to our customers through thoughtful reporting.
This person needs to be an expert with spreadsheets and have the
ability to compile important data and provide actionable insights
through the data they find. Overall, this person will be
responsible for sales and financial forecasting and working on
helping to drive revenue across the business. They will own sales
forecasting, business intelligence and reporting, quarterly
forecasting, and will work cross-functionally with the entire
business.To Summarize, You Will:Provide FP&A support to the
organization by owning all sales, margin, and financial forecasting
working closely with eCommerce, Amazon, and Wholesale leadership,
as well as Operations and Planning.Dive deeply into financial data
and become a subject matter expert to provide additional insights
to the leadership team.Own preparation of weekly KPI reporting to
Executive Team and PE sponsor, commenting on key performance
drivers and areas of risk/opportunity.Assist in monthly close
activities and preparation of monthly financial package sent to
lenders and the board.Continuously analyze the business to
determine areas of opportunity in areas of pricing, margin
management, operations, and other areas.Assist with top-down
inventory planning for the organizationDevelop and maintain
effective relationships with business partners and cross-functional
teams at all levels of the organization.Partner with business
stakeholders to develop ongoing business strategy and deliver based
on that strategy.Perform ad hoc analyses for executive team and PE
sponsor as needed.Requirements:At least 6-8 years' experience in
FP&A, ideally for a retail or consumer product
companyBachelor's degree in economics, finance, accounting, or
other quantitative subject. MBA or other accreditations are a
plus.Excellent financial modeling skills, from 3-statement
operating models to ad-hoc unit-level economic models.Experience
with financial planning software (Essbase, Hyperion, Anaplan)
preferred but not required.Strong quantitative and Excel skills;
experience with business intelligence tools a plus (Tableau, Power
BI, Looker)Strong knowledge of accounting fundamentals and
financial close processes.Must be able to establish and maintain
relationships, both internally and externallyThe ability to
motivate others and thrive in a past-faced
environmentPI201823952
Keywords: RuffleButts Inc., Flower Mound , Manager, FP&A, Executive , Flower Mound, Texas
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