Manager, FP&A and Cost Accounting

Manager, FP&A And Cost Accounting (Exempt)

The Manager, FP&A and Cost Accounting is a unique role responsible for both P&L forecasting and management and ensuring the proper accounting of product cost and inventory. This position will develop and maintain financial processes and analytics to drive informed decision‑making throughout the business. It leads and manages the FP&A and Cost Accounting team and supports the Assistant Controller in journal entries and account reconciliations.

• Provide analysis of monthly financial and operational actual results against budget/forecast
• Analyze costs against standards to determine variances in purchase price, production costs and distribution costs
• Lead, coach and train assigned employees, providing clear, consistent, and professional management response to employees and organizational requests
• Lead monthly meetings with cost center managers to review budget to actual and ensure all expenses are included in the proper periods
• Develop and lead the annual budgeting processes
• Evaluate and help drive strategic pricing initiatives
• Manage month end closing duties including inventory cost procedures and general ledger entries, merchandise‑in‑transit entries and reconciliation, inventory roll‑forward, and other related reporting ensuring that company inventory is properly accounted and reconciled according to generally accepted accounting principles
• Partner with operations management to analyze and reconcile on‑hand and in‑transit inventory balances monthly
• Prepare monthly reporting package analyzing revenue, returns/allowances, and operational standard to actual variances
• Recommend, draft and implement inventory policies and procedures
• Create and monitor controls to ensure accurate and timely recording of all inventory related transactions and coordinate and manage cycle count programs and physical inventory processes with operational staff
• Perform special projects and analyses as needed to support the introduction or modification of Company products or processes
• Foster strong working relationships with peers and management in order to develop efficient and effective cross‑functional relationships
• Other projects as required

• Bachelor's degree in Finance, Accounting, Economics or related field
• 8+ years of experience in FP&A/cost accounting
• 5+ years of experience in general accounting
• Proven management experience of direct reports

• Strong leadership skills and process improvement experience
• Management and leadership mentality with ability to train others
• Excellent written and verbal communication skills including the ability to explain complex issues across various levels within the organization
• Detail oriented with strong follow up skills
• Advanced computer user skills (Outlook, Word, Excel)
• High degree of confidentiality and ethical behavior
• Ability to work well under pressure and able to work cross functionally with all levels in the organization

Interacts independently with internal and external parties, has the knowledge to make independent decisions.

This position does supervise employees.

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 accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit/stand; use hands or fingers to handle or feel;

reach with hands and arms; and talk and hear.

The noise level in the work environment is usually moderate.

• Employee Discounts
• 401(k) with immediate participation and a 1% match; a retirement 401(k) match of 3% safe harbor match; plus a potential profit‑sharing retirement contribution of 1% after a full calendar year of employment
• 20 days PTO program/10 Paid Holidays (prorated) after 30 days waiting period
• Health, Dental, Vision Insurance
• Company Paid AD&D and Life Insurance (2 times Base Salary)
• Voluntary Life and AD&D Insurance
• Company Paid Short- and Long-Term disability plans
• Flexible Spending with $680 Carry Over option and Dependent Care Account Plans
• Employee Life Assistance Plan and Identity Theft Protection Support
• Tuition Reimbursement after waiting period

Franklin Sports is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.