Manager of Financial Planning and Analysis

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Active - Regular full-time Foothill Ranch, CA, US

9 days ago Requisition

Salary Range: $ To $ Annually

Job Description

MANAGER, FP&A

GATEKEEPER SYSTEMS, INC.

Foothill Ranch, CA

Gatekeeper Systems stands proudly as the foremost global leader in retail loss prevention, operations management, and analytics, with our headquarters based in Foothill Ranch, California.
We maintain a strong presence across the globe, with offices in the UK, Australia, China, Hong Kong, Germany, France, and Canada, fostering a diverse team of 450 talented employees. Over the past 25 years, Gatekeeper Systems has been at the forefront of the industry
, demonstrating our commitment to excellence through cutting-edge technologies and unparalleled customer service.

Join us on our journey as we continue to revolutionize the retail sector, providing innovative solutions and services that redefine industry standards.

We are seeking a Manager, Financial Planning & Analysis (FP&A) to join our team located in Foothill Ranch, CA. The Manager, FP&A will manage the financial planning, forecasting, and analytical functions to deliver strategic insights that drive business performance and value creation. Reporting directly to the Senior Director, FP&A, this role oversees FP&A team responsibilities and partners cross-functionally with senior leadership across the organization.

This represents a unique opportunity to join our dynamic private equity environment and work alongside our investment team to shape the Company’s financial strategy.

Join the team at Gatekeeper Systems and watch your career grow! We offer competitive compensation and benefits packages that include:

• Attractive Total Compensation Package
• Comprehensive healthcare benefits including medical, dental, and vision coverage;
  Life/ADD/LTD insurance; FSA/HSA options
• 401(k) Plan with Employer Match
• Generous Paid Time Off (PTO) policy
• Observance of 11 paid company holidays

• Coordinate the Company’s annual budgeting process and monthly/quarterly forecasting cycles, partnering with department heads to build detailed, accurate department budgets
• Own the development and maintenance of the consolidated P&L, Cash Flow, and Balance Sheet forecasts and present variance analyses and actionable recommendations to the executive team
• Maintain dynamic, multi-year financial models spanning product strategies, customer profitability, capital allocation, and long-range planning scenarios
• Manage the forecast process end-to-end, ensuring alignment between operational plans and financial targets

• Develop deep knowledge of the Company’s complete business lifecycle to identify areas of inefficiency and lead improvement initiatives using systems and advanced analytical reporting
• Evaluate complex business problems and build quantitative models to support strategic decisions across Finance, Customer Experience, Sales, Operations, and Manufacturing
• Aggregate and analyze inventory on a monthly basis; review inventory risk and opportunities with the CFO and recommend corrective actions
• Analyze revenue, COGS, and margin trends to provide insights that inform pricing, product, and go-to-market strategies
• Conduct ad-hoc analyses utilizing financial, operational, and sales data to address emerging business questions

• Deliver timely, accurate, and effective analyses and reporting of key financial metrics to the, Senior Director of FP&A and CFO enabling informed strategic decisions
• Develop and report KPIs in collaboration with Senior Management using various reporting tools and software
  
  Review monthly results against budget and forecast, prepare variance explanations, and highlight issues and recommendations to leadership
• Provide regular reporting and presentations to Senior Director of FP&A CFO and private equity stakeholders

• Foster a high-performance…