Altra: Manager, FP&A
Core
Lead the financial planning process for the Americas brand, developing strategic future year plans, modeling growth vectors, and partnering with commercial leaders to monitor progress and drive margin expansion.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
5-year rolling financial plans (LRP), regional financial models, product-level revenue reporting, and business cases for senior management.
Domain
Footwear retail / Athletic apparel / Financial Planning
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling (income statements, cash flow), 5-year rolling financial planning, margin analysis, KPI tracking, cross-functional collaboration, team mentoring, strategic business partnering, data analytics, budget adherence, SG&A cost management.
Preferred skills
Master's degree, CPA, Fortune 500 matrix organization experience, people leadership (3+ years).
Technologies
Microsoft Excel, Microsoft Office Suite, ERP systems (implied by financial planning context).
Responsibilities
Establish 5Yr rolling financial plan partnering with Commercial leaders; Analyze short and long-term business trends across all channels; Monitor regional costs including marketing spend; Coordinate and consolidate regional financials to ensure holistic performance view; Drive adherence to operating budgets and achieve annual SG&A savings goals; Manage a team of finance professionals with a focus on mentoring and professional growth; Support Go-to-Market process by providing feedback on financial gaps versus assumptions.
Seniority
Manager, hands-on IC with people leadership responsibilities.
