FP&A Manager

Job Overview

BSN SPORTS, a Varsity Brands company, is the recognized leader in team athletic gear. For over 50 years, the company has been the largest distributor of team sporting goods equipment and apparel in the United States.

Full‑time. Monday‑Thursday onsite, Friday flex.

Farmers Branch, TX.

The FP&A Manager will be an integral member of the BSN Sports FP&A team, working closely with commercial finance, accounting, BSN business unit leadership, and Corporate FP&A teams. Responsibilities include analyzing financial data, creating budgets and forecasts, developing insightful reporting and analytics, and preparing financial presentations for business reviews and management.

• Lead delivery of insightful reporting and analytics to the business, unlocking insights into performance through data visualizations and other reporting.
• Collaborate with functional areas across the business to continuously improve standardized processes and enable timely, disciplined execution of internal and external reporting deliverables.
• Build integrated financial planning models, including consolidated driver‑based annual budgets and quarterly forecasts, and support M&A transactions.
• Develop appropriate revenue and expense budgets and projections for functional teams, overhead expenditures, and new initiatives.
• Manage net working capital and treasury cash forecast budgets, ensuring accurate and timely projections to support financial planning and decision‑making.
• Develop enhanced analytics in response to changes and opportunities in the business.
• Manage financial statement consolidation, upload, and reconciliation in Anaplan to ensure accuracy and consistency across financial reports.
• Access and manipulate data from multiple business applications into meaningful analysis.
• Analyze business performance, prepare regular reports, and make recommendations for improvements; measure progress of initiatives.
• Prepare concise and accurate presentations for senior management.
• Prepare ad‑hoc analyses as part of BSN Sports’ continuous improvement effort.
• Participate in special projects/studies as directed by management.
• Use leadership skills to mentor analyst(s).

• Excellent analytical, verbal and written skills with strong attention to detail.
• Excellent organizational skills; ability to handle critical deadlines, prioritize work and manage multiple tasks.
• Ability to analyze situations and quickly formulate appropriate solutions.
• Ability to work independently and collaboratively with management and cross‑functional teams; desire to work as part of a team.
• Comfortable with financial statements and thorough knowledge of financial and accounting concepts.
• Advanced skills in Excel and PowerPoint; experience with Tableau and/or Power BI a plus.
• Experience with SAP systems preferred.
• Experience using large data sets to create automated reporting dashboards and visualizations that are easy to use and digest.

• Bachelor’s degree in Finance, Accounting, Economics, Data Analytics or equivalent.
• 7+ years of progressive financial/accounting experience; 5+ years producing analytics deliverables for end users.

• This job operates in a professional office environment; largely sedentary, requiring ability to operate a computer and technology on a daily basis.

• Comprehensive health care benefits
• HSA employer contribution/FSA opportunities
• Well‑being program
• 401(k) plan with company matching
• Company‑paid life, AD&D, and short‑term disability
• Generous time off and paid holidays
• Varsity Brands ownership program
• Employee resource groups
• St. Jude partnership and volunteer opportunities
• Employee perks including discounts on personal apparel and equipment

Varsity Brands companies are equal opportunity employers. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, citizenship, gender, sexual orientation, gender identity, veteran’s status, age or disability.

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the employee for this job.