Manager - Financial Planning and Analysis
Ledge Lounger
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Katy, TX, USA
Founded in 2011, Ledge Lounger Inc. (“Ledge”) is a pioneering luxury pool and patio furniture company that has set new standards in outdoor living. At Ledge, our Katy, TX headquarters serves as the hub for meaningful face-to-face connections among colleagues, igniting creativity and driving success. With a strong commitment to innovation, quality, and elegant design, Ledge has quickly risen to prominence in the industry. Experience the satisfaction of working with top-tier outdoor furnishings and accessories at Ledge. Our core values – Loyalty, Ethics, Drive, Grace, and Evolve – underpin every aspect of our business, and we're dedicated to fostering a positive and collaborative work environment where these values thrive.
Craft your career with an American original brand. Over the years, Ledge has earned numerous accolades, including multiple appearances on the Inc. 5000 list for fastest growing companies and the prestigious Global Award from Good Design, a testament to our exceptional craftsmanship and design principles. Additionally, Ledge has continuously appeared on Houston's 50 Best Places to Work lists. As we continue to evolve and inspire outdoor spaces worldwide, our passion for quality, creativity, and customer satisfaction remains at the forefront of our journey.
Job Overview:
We are seeking an experienced and dynamic Financial Planning and Analysis (FP&A) Manager to join our team. The FP&A Manager is responsible for overseeing the financial planning and analysis functions within the organization. This role involves working closely with senior management to develop financial strategies, forecasts, and budgets to drive business growth and profitability. The FP&A Manager will lead a team of financial analysts to provide insightful analysis and recommendations to support decision-making processes. At Ledge, your career isn’t just a job – it’s a journey of continuous elevation and achievement.
Key Responsibilities:
1. Develop and maintain financial models to support strategic planning and decision-making.
2. Prepare and analyze monthly, quarterly, and annual financial reports to track performance against budget and forecast.
3. Collaborate with department heads to develop annual budgets and forecasts.
4. Conduct variance analysis to identify key drivers of financial performance.
5. Provide financial insights and recommendations to senior management to support strategic initiatives.
6. Monitor key performance indicators and financial metrics to assess business performance.
7. Lead the annual budgeting process and provide guidance on financial targets.
8. Manage and mentor a team of financial analysts to ensure accurate and timely reporting.
If you are a results-driven finance professional with a passion for strategic planning and analysis, we invite you to apply for the FP&A Manager position and join our dynamic team.
At Ledge, we value diversity and inclusion and are committed to providing equal employment opportunities to all individuals. We offer a competitive salary, benefits package, and the opportunity to work with a dynamic team in a positive and supportive work environment.
- Bachelor's degree in Finance, Accounting, or related field. MBA or CPA preferred.
- Minimum of 8 years of experience in financial planning and analysis.
- Heavy experience with NetSuite and PowerBI
- Strong analytical skills and proficiency in financial modeling.
- Experience in consumer packaged goods strongly preferred
- Excellent communication and presentation skills.
- Ability to work collaboratively with cross-functional teams.
- Proficiency in financial software and Microsoft Excel.
This job is no longer accepting applications
See open jobs at Ledge Lounger.See open jobs similar to "Manager - Financial Planning and Analysis" Digital Fuel Capital.