Founded in 2009 in California, Yes4All has become a leading name in the fitness, furniture, and lifestyle market. With strong growth in the U.S. and 17 international markets, we continue to scale through innovation, strategic partnerships, and e-commerce leadership. Our vision is to become a global leader in innovative products and services, delivering excellence, quality, and affordability for all.
Job Purpose:
The FP&A Manager will lead financial planning, budgeting, forecasting, and analysis activities to support strategic decision-making and improve business performance. This role is critical in providing actionable insights, building financial models, and partnering with senior leadership to ensure alignment with the company's growth objectives.
Responsibilities
- Financial Planning & Forecasting
- Lead the annual budgeting and forecasting process across departments.
- Develop and maintain financial models to support long-term planning.
- Monitor actual performance vs. budget/forecast, analyze variances, and provide insights for corrective actions.
- Reporting & Process Optimization
- Prepare and deliver high-quality management reports for senior leadership.
- Track company and departmental KPIs.
- Standardize reporting processes and lead automation initiatives to improve efficiency.
- New Product/Service Financial Modeling
- Build and maintain financial models for new product and service launches.
- Consolidate project performance data monthly to track financial outcomes.
- Financial Analysis & Strategic Support
- Conduct in-depth financial and business performance analysis (profitability, margins, cost management).
- Support strategic initiatives with scenario modeling and ROI assessments.
Requirement:
Education & Knowledge
- Bachelor's degree in Finance, Accounting, Business, or related field.
- MBA, ACCA, CMA, or equivalent certifications preferred.
- Knowledge of accounting tools (QuickBooks, MISA, ERP) is an advantage.
Skills
- Advanced Excel and financial modeling expertise.
- Strong data presentation and visualization skills (reports, dashboards, charts).
- SQL, PowerQuery, PowerPivot, or Python skills are a plus.
Experience
- At least 5-6 years of experience in finance, FP&A, or related analytical roles.
- Proven track record of partnering with senior stakeholders and driving business insights.
Core Competencies- Customer Focus, Results Orientation, Collaboration, Innovation, Adaptability.
- Strategic Mindset, Decision Quality, Talent Development, Managing Ambiguity.
