Financial Planning & Analysis (FP&A) Manager

Room & Board Inc

Job ID: 2
Location: US-MN-Golden Valley | US-MN-Minneapolis
Category: Central Office - Finance
Type: Full Time
Min Salary: USD $130,000.00/Yr.
Max Salary: USD $140,000.00/Yr.

Overview

Room & Board has a unique opportunity for a Finance Planning and Reporting Manager. The individual will report to the Vice President of Finance and lead a team of four established professionals (3 financial analysts & 1 System Admin) within a $700M+ privately-held, financially secure home furnishings business that is committed to growing and making investments in both the business and our staff members.

In this role you will have complete ownership of the financial reporting and planning function. As a working manager, you will spend equal parts on the technical (financial reporting, planning & tools) and people (leading/coaching/growing the team). You will build strong rapport with business partners across our retail showrooms and outlet, delivery and distribution centers and central office and work closely to understand their needs and to establish plans to support their operations (sales, freight, staffing, delivery, etc.).

Location:

4600 Olson Memorial Highway, Minneapolis, MN 55422

We offer a hybrid work schedule with a minimum of 3 days per week in the office for our leadership positions.

The qualities you bring as a Finance Planning and Reporting Manager:

• As a confident leader, you build teams that are career oriented, passionate and engaged in their work. You build trust and empower them to work in a self-directed manner that is more strategic and planful.
• You bring a focus and positive mindset to managing deadlines while at the same time understanding the overall workload.
• You understand operations and you're respected in your approach to helping non-financial staff easily understand the financial impacts to their operations. You're open minded, a great teacher and a great communicator and story teller.
• This might go without saying, but you bring an impeccable attention to detail with a desire for accuracy, you're task orientated (without getting too deep in the weeds) and you're deadline driven.

The Experience, Skills and Education you bring as a Finance Planning and Reporting Manager:

• Bachelor's degree in accounting (MIS degree a plus!)
• 7-10 years financial, accounting, analytics or reporting experience
• 5+ years of leadership experience involving financial accounting, reporting and planning; preferably within a privately-held entity.
• Working knowledge of software reporting/planning tools: preferably SAP and/or Host Analytics (or similar Hyperion, Essbase).
• Prior experience within a similar size company ($700M+ revenue) is important.
• Prior experience within the retail industry considered a "plus".

Where you'll grow:as a Finance Planning and Reporting Manager

• As a life-long learner, you are fueled by the opportunity to develop capabilities of the team, your business partners and our tools/reporting functions.
• As a forward thinker, you relish in the opportunity build best practices and create reporting that is unique to how we do business and more easily digested by internal business partners.
• You will play a lead role in building a strategic plan for our Host software tool that is used in our financial reporting and planning processes.

What you can expect:as a Finance Planning and Reporting Manager

• You'll join a 15-person finance team that manages the accounting functions and produces the monthly financial statements and reporting packages and also plays a vital role in protecting the company's intellectual and physical assets. They identify core measures that are fundamental to understanding the health of our business in the moment, allowing us to be nimble as we adjust our plans and attain successful outcomes.
• As a private (S Corporation) company that isn't bound to all of the public company regulatory reviews, audits, bank examinations or SEC reporting, you'll enjoy more opportunity to focus on strategy and building plans that drive business success.
• We're rooted in philosophies, not rules, so you are empowered to make decisions. Our collaborative spirit leaves little room for bureaucracy and cumbersome rules; instead we keep it simple, take accountability, solve problems and ultimately trust others to do the right thing.
• Salary: $130000 - $140000 / year
• Our unique, progressive benefits go beyond the basics of health insurance and vacation to support you physically, emotionally and financially. You'll receive a strong competitive salary, including bonus plan, and a comprehensive benefits package including three weeks of paid vacation, generous 401(k) match, profit sharing, and several perks. To view all benefits offered by Room & Board, please visit:

About Our Company

Our collaborative spirit leaves little room for bureaucracy and cumbersome rules. Instead we keep it simple, take accountability, solve problems and ultimately do the right thing. We believe in each other.

Room & Board is a privately held, national retailer of modern home furnishings based in Minneapolis, Minnesota with locations across the country. Since 1980, we've been providing extraordinary experiences for our customers as we help them create homes they love. We create exclusive contemporary designs and believe expertly crafted American-made furniture offers the best value in terms of quality, design longevity and environmental sustainability.

We seamlessly serve our customers through 16 stores, a robust e-commerce site, Business Interiors channel and Customer Care support. Join us and love what you do. It makes for a great day at work.

Room & Board is a place where people can flourish because they can be themselves. We celebrate our difference, including our beliefs and cultural traditions as well as all of the life experiences that define us. We build common ground through understanding and shared experiences. We're better together!

Please, no third-party agency inquiries and/or solicitations. Thank you.

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