About the position
At YETI, we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here, you’ll have the opportunity to create exceptional, meaningful work and problem solve with innovative team members by your side. Together, you’ll help our customers get the high-quality gear they need to make the most of their adventures. We are BUILT FOR THE WILD™. YETI is searching for an individual to fill the role of FP&A Manager supporting Food & Beverage Product Financial Planning. Based at our headquarters in Austin, Texas, this role will report to our Director, Product Group Finance and will be key business partner and provide key financial support for the Food & Beverage Product Group. This individual needs to be highly analytical with the ability to synthesize data and make sound business recommendations to management. They must be a collaborative problem-solver, who not only understands the numbers, but also the broader business context around them. To be successful, this individual must be able to communicate effectively across multiple teams, as well as members of the Senior Leadership Team to provide critical information and business partnership.
Responsibilities
- Assist Product Group by collecting and analyzing data to inform critical business decisions
- Play an integral role in new product development prioritization by providing ROI projections
- Help size revenue opportunity for new product business cases in coordination with Demand Planning, Sales Channels and Product teams
- Support management of opex and capex for all Food & Beverage functions, including Product Management, Engineering, Program Management, and Industrial Design
- Engage in regular financial planning processes, such as annual operating planning, quarterly forecasts, and monthly outlooks
- Analyze and provide insight into business performance for Executive and Board of Director business reviews
- Support long-term product planning processes through analysis of the full product lifecycle
- Exhibit expertise in quantitative analysis and data visualization to inform on creation reporting dashboards (category, segment, channel, color, and feature) to drive data driven product decisions
- Provide ad hoc analysis such as EOL opportunities, cannibalization impact, promo performance, seasonal trends, color performance, halo effects, and more
- Lead projects and initiatives focused on improving SKU productivity and simplifying processes throughout the organization
- Analyze consumer response to price changes, promotions, color launches and innovation
- Own various analyses and presentations as needed for senior management
Requirements
- Bachelor’s degree in business, finance, mathematics, analytics, or related field
- At least 6 years of finance experience in FP&A or Operational Finance function, analytics, demand and/or sales forecasting
- Highly proficient in Microsoft Excel
- Experience with fast growing, global consumer goods companies
- SAP & Tableau (or equivalent system) experience a plus
- Attention to detail and strong business acumen
- Self-starter and persistent with strong analytical and organizational skills
- Is known for developing and delivering results on a timely basis
- Able to work in an ambiguous, fast-growing team-first environment
- Ability to handle changing priorities and use good judgment in stressful situations
- Excellent verbal and written communications skills
