FP&A Analyst II (Manufacturing, Supply Chain, Distribution)

OverviewClub Car boasts a 60+ year history of industry-leading innovation and design, initially focused on golf cars and expanding to commercial utility vehicles and personal-use transportation.General Job Description The FP&A Analyst II is a key member of the Financial Planning & Analysis team at Club Car, directly supporting the Corporate FP&A Manager. We are seeking a detail-oriented financial professional with strong experience in financial analysis, forecasting, planning, and reporting. The ideal candidate brings prior experience in FP&ACost Accounting, or Operations Finance, preferably gained in industries such as manufacturing, supply chain, or distribution, where analytical rigor, cost structures, and operational drivers play a critical role.This position will support core financial planning and analysis activities to help the organization achieve its financial objectives, providing insights, modeling, and reporting that drive effective decision making across the business.ResponsibilitiesSupport the Development and Consolidation of a Global ForecastFacilitate development of the annual operating plan and quarterly financial forecast across the business – including modeling, trend analysis, and consolidationExposure to 3 statement financial modelingHelp prepare executive presentations and influence outcomesBusiness Partner and Support for SG&A Functions Direct ownership of relationships within SG&A to manage and direct spending outcomesMonth-End Reporting Cycle SupportEnsure the accurate analysis and reporting of monthly results – aligning business actions to financial outcomesReview and reconcile actual results throughout month-end close to support month end reporting providing insights and variance analysis to direct the business to expected financial outcomesCommunicate insights by preparing analyses using multiple data sources; identify and proactively source necessary inputs for analyses; translate insights into clear, understandable themes to support financial storytellingSubmit required financial reports, bridges, and commentary in accordance with deadlines and requirementsSupport management reporting preparation and analysis for monthly operating reviewsData Analytics, Reporting Automation and Process ImprovementsSupport financial modeling, report automation and business analytics to address financial queriesHelp design and support reporting automation and process improvements by utilizing systems and tools for data extraction and analyticsDevelop and maintain scorecards, and provide proactive analysis and insightsPerform ad-hoc financial reporting and analytics as requiredSystems Support Provide Mapics and Hyperion system support and review mapping updatesCollaboration Develop and maintain effective relationships across functional teamsCollaborate across the business and with peers to provide root cause analysis and actionable insightsOther Duties And ResponsibilitiesWill be required to perform other duties as requested, directed, or assignedQualificationsEducationBachelor's degree in finance, accounting, or business discipline requiredExperienceMinimum of 3 years' experience in FP&A or accounting - related experience strongly preferredFP&A (Preferred)Budgeting, forecasting, variance analysis, and management reporting experienceExposure to corporate or business unit financial modelingCost Accounting (Highly Relevant)Standard costing, inventory valuation, BOM/routing analysis, or manufacturing cost controlExperience with cost center management or plant-level financial analyticsCorporate Accounting / Financial Reporting (Relevant)Month-end close support, reconciliations, or corporate consolidationsExposure to cash flow statements, accrual processes, and GAAP-based reportingAudit / Public AccountingStrong understanding of financial statements, internal controls, and analytical reviewsOperations Finance / Business PartneringWorking directly with operations, supply chain, or production teams to analyze KPIsUnderstanding of operational metrics such as throughput, yield, productivity, and cost per unitTechnical SkillsStrong Excel skills required (lookups, pivot tables, modeling)Experience with ERP systems such as Mapics / AS400, and planning tools such as HyperionFamiliarity with BI tools or analytics platforms is a plus (Power BI, Tableau, Adaptive, etc.)Key CompetenciesHighest standards of accuracy and controllershipHighly organized and proficient with multi-tasking and time management capabilitiesStrong sense of urgency and focus on meeting key deadlinesAbility to react with urgency to events that require quick response or turnaroundPositive attitude, willingness to learn, and curious natureAbility to deal with and manage uncertainty and changePhysical RequirementsWhile performing the duties of this job, the employee is regularly required to talk or listenThis position may be required to stand, walk, sit, use hands to feel; reach with hand and arms, and stoop, kneel or crouch as neededSpecific vision requirements include the ability to see at close range, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focusClub Car is a diverse and inclusive environment. We are an equal employment opportunity employer dedicated to hiring a diverse workforce, including individuals with disabilities and United States-qualified protected veterans.Discrimination of any type will not be tolerated at Club Car.J-18808-Ljbffr