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Vice President, FP&A

Company: Turn5 Inc
Location: Carson City
Posted on: November 18, 2021

Job Description:

OverviewTurn 5 is one of the largest and fastest growing e-commerce retailers in the Greater Philadelphia area experiencing 15+ years of double-digit growth driven by our customer and data-first approach. Best known for our award-winning e-commerce platforms, AmericanMuscle.com, ExtremeTerrain.com and AmericanTrucks.com, we've been engaging car enthusiasts with exceptional products, services, and experiences since 2004.Our purpose, however, extends beyond selling car parts. We have a commitment to creating meaningful customer experiences at every step of their journey. Whether it's supplying a unique product that customizes the look and feel of their ride, providing thousands of educational videos for the DIYer or leveraging user generated content to inspire even the most experienced owner, we are obsessed with ensuring we reach as many like-minded gearheads across the globe.The role of Vice President of Financial Planning & Analysis possesses strong leadership skills to effectively drive our forecasting, annual planning, long-range planning and strategic business development processes.Reporting to our CFO, you will partner with management to provide analytical insight, drive financial discipline and deliver business results. The position will require significant cross-functional work and relationship building across the accounting, merchandising, demand and marketing in particular. We're looking for a team player who will lead by example, empower others to make the best decisions and dive into data and analysis.Responsibilities* Create long range plan, annual capital, operating and overhead budgets for all platforms.* Support monthly P&L review process by reviewing actual results versus plan, preparing monthly variance reports for business owners, an analyzing key performance drivers* Drive the Financial Planning & Analysis function in implementing a streamlined budget and forecast process, including timeline, templates, models and automation* Own the budgeting and forecasting process from start to finish.* Quantify and articulate risks and opportunities in achieving forecasts.* Conduct ad-hoc analyses and build financial models to inform strategies, investment recommendations, and new business opportunities* Partner with business leaders to build out operational models, strategic initiative impacts and what if scenarios* Work with the CFO to ensure data integrity and consistency in data across the company (across various sources)* Manage allocation methodology by store/ vehicle and provide reporting with insights* Flash reporting on business trends, forecasting production, etc.* Special projects as neededSpecific Job Knowledge* Strategic knowledge and understanding of business and financial analysis* Understanding of internal controls over financial reporting (manual and automated)* Experience in financial modeling* Advanced proficiency in Microsoft Excel as well as data management and manipulation* Proficiency in other Microsoft Office programs (Access, PowerPoint, Word)* Experience with ERP systems (Great Plains, SAP, Oracle, etc.)* Experience with order management software preferred* Attention to detail with strong organizational skills* Logical thinker with strong analytical, problem solving, and research skills* Must be highly skilled in dealing with financial and numeric data* Excellent written and verbal communication skills and the ability to communicate financial issues with non-financial professionals* Strong presence with ability to interact with senior leadership* Open to change and committed to continuous process improvement* Effective team player with ability to work independentlyQualifications* Education: Bachelor's Degree in finance, and/or related field of study.* Experience: Minimum 5-7 years of relevant business and finance experience required.

Keywords: Turn5 Inc, Reno , Vice President, FP&A, Executive , Carson City, Nevada

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