Most companies claim to have the best people. We say to them, "Keep dreaming." Our people are second to none. They set us apart with their entrepreneurial spirit and ambition. They come to us from the likes of Amazon, Microsoft, Nordstrom, Starbucks and the sports world, bringing energy, bold ideas and a willingness to dive into the unfamiliar. It's our people that make BDA the top global Merchandise Agency to work for.
JOB SUMMARY
A Financial Planning and Analysis (FP&A) Manager is responsible for leading the budgeting, forecasting, and financial analysis processes to support strategic decision-making within the organization. This role involves analyzing financial data, identifying trends, and providing insights to drive business performance, while collaborating with various departments to ensure alignment with the company's financial goals.
DUTIES AND RESPONSIBILITIES
• The FP&A Manager serves as the primary point of contact for finance matters within scope, including but not limited to P&L Reporting, Operating Expense, and Capital expenditures. Responsibilities include:
• Partner with key business stakeholders and the Director and DVP of FP&A to evaluate and drive business unit financial performance.
• Lead recurring financial review meetings with stakeholders and develop action plans to exceed targets.
• Manage and develop the planning, forecasting, reporting, and monthly financial results processes, and their continuous innovation.
• Utilize the company’s Oracle EPM, Tableau, and Excel to craft sales, operational and or management financial analytical insights and recommendations that are clear, accurate and actionable.
• Provide local thought leadership and oversight for team members on their recurring duties.
JOB SKILLS AND TRAITS
• Self-starter with a strong work ethic, highly team-oriented, inquisitive, enjoy problem solving and focused on results.
• Comfortable completing projects requiring individual initiative and flexibility with minimal supervision.
• Positive get-it-done attitude and agile approach to problem solving.
• Able to manage multiple priorities in a high-volume environment, demonstrates flexibility as priorities change.
QUALIFICATIONS
• Bachelor’s degree in finance, economics, accounting, or business related major required, MBA preferred.
• 8+ years relevant experience in positions that require senior level business partnering and financial analysis with a proven track record of success and demonstrated career advancement.
• Demonstrated financial acumen and/or analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results.
• Skilled and experienced in negotiating client, vendor and service contracts.
• Familiar with U.S. GAAP and financial systems in an international organization.
***This will be a night shift role, no day shift options available.****
BDA is more than a workplace - it’s a family. For more than three decades we’ve promoted a vibrant and welcoming culture that not only accepts but demands you to be different. The quirky, the bold, the creative and the unique make up the foundation of a company that the most iconic brands in the world look to help tell their story through the power of merchandise.
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Must be 18 years or older to apply.
Top Skills
What We Do
BDA is the nation's premier promotional Merchandise Agency™. We help our clients meet their business needs through the power of branded merchandise. Our clients consist of Fortune 1000 companies worldwide and every major U.S. sports league and team.
Customers come to us to extend their brand reach through strategic initiatives, custom campaigns, integrated eCommerce programs and sports sponsorship activations. And associates come to us for our high energy and high expectations. We are over 900 associates strong, operating in offices around the globe, including our newest office in Manila.
Our Locations:
Atlanta, Austin, Bentonville, Boston, Charlotte, Chicago, Cleveland, Dallas, Denver, Detroit, Greenville, Houston, Indianapolis, Jacksonville, London, Los Angeles, Manchester, Manila, Milwaukee, New York, Newark, Paris, Phoenix, Portland, Providence, Salt Lake City, San Antonio, San Diego, San Francisco, Seattle, Shanghai, Shenzhen, Washington D.C., and Windsor
Today, the company is celebrating 34 years of business with such high-profile brands as Coca-Cola, Sony, AT&T, NFL, Ford, Starbucks, GE, Kellogg’s, HBO, and many more.
Interested in joining the BDA family? Visit https://www.bdainc.com/culture/
