Internal Requisition – Finance Manager (FP&A)

Position Summary

Key Responsibilities

• Own the forecasting and budgeting process for the Portable Speakers category
• Conduct variance analysis and provide insightful commentary on financial performance
• Support the month-end close process and ensure accuracy in reporting
• Review financial charges and determine accrual needs for missing invoices
• Extract, manipulate, and analyze data from SAP to support business decisions
• Provide direction and oversight to the team’s financial analyst (no direct people management)
• Collaborate with internal business partners; no formal presentations required

Required Qualifications

• 5–8 years of experience in Financial Planning & Analysis (FP&A) or related roles
• Proficient in SAP – must be comfortable extracting and working with data tables
• Advanced Excel skills, including financial modeling and data analysis
• Strong analytical skills and attention to detail
• Effective communicator with the ability to work across teams and time zones

Additional Information

• Interview Format: Virtual (with possible in-person meeting for local candidates)
• Temporary Role: Position is expected to run for 6–8 months only, covering a leave of absence