Financial Planning and Analysis Manager jobs in United States
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Ecore Athletic · 2 hours ago

Financial Planning and Analysis Manager

Ecore Athletic is a high-growth, sustainability-driven company that transforms reclaimed rubber into innovative performance surfaces. They are seeking a Financial Planning and Analysis Manager to lead budgeting, long-range planning, and financial modeling while providing insights to executives and stakeholders.

Building MaterialCleanTechManufacturingRecyclingRenewable Energy

Responsibilities

Lead annual budgeting, long‑range planning, and rolling forecasts with a focus on profitability, liquidity, and capital efficiency
Build, maintain, and continually improve driver‑based financial models to support performance analysis, capital planning, and strategic initiatives
Translate complex financial outcomes into clear, decision-ready insights for executives and private equity stakeholders
Analyze actuals vs. plan/forecast; identify risks, opportunities, and actionable recommendations
Lead capital allocation and investment analysis (ROI, IRR, NPV, DCF, payback) and ensure disciplined governance
Support treasury and cash management activities, including cash forecasting, liquidity tracking, and working‑capital optimization
Collaborate with banking partners; prior treasury/banking exposure is beneficial (training provided if needed)
Partner closely with operations, supply chain, and functional leaders to understand business drivers and their financial implications
Build strong cross‑functional relationships to support decision‑making, challenge assumptions, and influence outcomes
Turn financial data into meaningful narratives—what happened, why it happened, and what actions should follow
Provide leadership to the AR/AP teams (including offshore resources), ensuring strong controls, timely processing, and improved cash conversion
Drive continuous improvement across financial processes and support finance transformation initiatives
Support special projects related to pricing, cost optimization, M&A, integration, and operational efficiency
Champion automation, scalability, and best‑practice FP&A processes
Lead with curiosity—identify issues, pull threads, and proactively find better ways of working

Qualification

Financial Planning & AnalysisFinancial ModelingCorporate Finance ConceptsMicrosoft ExcelERP SystemsPower BIContinuous Improvement MindsetLeadership SkillsCommunication Skills

Required

Bachelor's degree in Finance, Accounting, Economics, or related field
7+ years of progressive FP&A or corporate finance experience, ideally within a private‑equity, high‑growth, or transformation environment
Advanced financial modeling expertise—capable of building, refreshing, and improving complex models
Strong understanding of corporate finance concepts: IRR, NPV, DCF, variance analysis, scenario modeling
Strong proficiency in Microsoft Excel and PowerPoint; experience with Power BI is a plus
Experience with ERP systems such as Kinetic (Epicor) or comparable platforms
Demonstrated ability to partner with the business, influence decision-makers, and communicate complex concepts clearly
Proven success in fast‑paced environments requiring quick thinking, prioritization, and ownership
Strong leadership skills, with the ability to coach teams, build trust, and have tough but constructive conversations
Intellectual curiosity, a continuous improvement mindset, and a desire to grow within a dynamic PE-backed organization

Preferred

Experience with treasury, working capital, and AR/AP leadership preferred (or willingness to learn)

Benefits

Competitive medical, dental, vision, and prescription insurance coverage
401k with a company match
PTO Hours are accrued from Day 1
Tuition reimbursement
Opportunities for development and internal promotions

Company

Ecore Athletic

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Athletic surfaces designed to go the distance. Tracks. Courts. Gyms. Fitness studios.

Funding

Current Stage
Late Stage
Total Funding
$29M
Key Investors
Beyond Net ZeroElement Partners
2024-11-18Private Equity
2008-05-20Series A· $29M

Leadership Team

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Arthur Dodge
Chairman and CEO
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Company data provided by crunchbase