Malibu Boats, Inc.
Overview
The Manager of Corporate Financial Planning & Analysis (FP&A) plays a key role in the financial planning, forecasting, and performance reporting processes for the company. This role provides financial insights and analytical support to senior leadership and helps drive strategic and operational decision-making across the enterprise. Plays a key role influencing investor relations communication. The Manager leads key elements of the annual budget, long-range plan, and quarter forecasting processes, while partnering with finance and business leaders across corporate and business units. This is a hands-on role requiring strong analytical capabilities, business acumen, and communication skills, as well as the ability to work cross-functionally in a fast-paced, performance-driven environment.
Key Responsibilities
Corporate Forecasting & Budgeting
Lead components of the enterprise-wide budgeting, forecasting, and long-range planning processes
Build and maintain dynamic financial models to support scenario planning and sensitivity analysis
Partner closely with functional leaders (e.g., HR, IT, Legal, Marketing) and ELT members to align assumptions and build functional budgets
Coordinate with segment and functional finance teams to consolidate and analyze inputs
Financial Reporting & Performance Management
Prepare monthly management/BOD reporting packages, dashboards, and variance analysis
Analyze actual results vs. budget/forecast and identify key business drivers
Partner with Accounting during the close process to ensure reporting accuracy and timeliness
Support earnings call preparation, investor materials, and Board of Directors reporting as needed
Provide data and analysis to Investor Relations and contribute to financial narratives for SEC filings (e.g., 10-Q, 10-K)
Business Analysis & Decision Support
Deliver ad hoc financial analyses to support corporate strategy, capital allocation, and operational initiatives
Evaluate cost trends, margin drivers, and productivity efforts across the business
Support ROI and investment analyses for capital expenditures, M&A, or strategic projects
Team Leadership & COE Management
Lead and develop a team of FP&A analysts in a centralized center of excellence (COE) model, ensuring analytical rigor, consistency, and on-time deliverables
Foster a culture of continuous improvement, collaboration, and proactive problem-solving
Ensure best practices in modeling, reporting, and planning are adopted across the team
Reporting Improvement & Systems
Continuously enhance FP&A processes, management reporting, tools, and templates to improve clarity, efficiency, and consistency
Leverage financial systems (e.g., Hyperion) to drive automation and data integrity
Ensure compliance with internal financial policies and controls
Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)
5+ years of progressive experience in financial planning & analysis, preferably in a manufacturing or publicly traded company
Strong financial modeling, data analysis, and Excel skills
Experience with Hyperion, Power BI, and other similar financial/reporting systems
Excellent written and verbal communication skills, with the ability to present to senior leadership
Highly organized, detail-oriented, and able to manage multiple priorities and deadlines
Proven ability to build financial models, interpret data, and provide actionable insights
Collaborative mindset with the ability to work cross-functionally across all levels of the organization
Details
Seniority level : Mid-Senior level
Employment type : Full-time
Job function : Finance and Sales
Industries : Shipbuilding
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Key Responsibilities
Corporate Forecasting & Budgeting
Lead components of the enterprise-wide budgeting, forecasting, and long-range planning processes
Build and maintain dynamic financial models to support scenario planning and sensitivity analysis
Partner closely with functional leaders (e.g., HR, IT, Legal, Marketing) and ELT members to align assumptions and build functional budgets
Coordinate with segment and functional finance teams to consolidate and analyze inputs
Financial Reporting & Performance Management
Prepare monthly management/BOD reporting packages, dashboards, and variance analysis
Analyze actual results vs. budget/forecast and identify key business drivers
Partner with Accounting during the close process to ensure reporting accuracy and timeliness
Support earnings call preparation, investor materials, and Board of Directors reporting as needed
Provide data and analysis to Investor Relations and contribute to financial narratives for SEC filings (e.g., 10-Q, 10-K)
Business Analysis & Decision Support
Deliver ad hoc financial analyses to support corporate strategy, capital allocation, and operational initiatives
Evaluate cost trends, margin drivers, and productivity efforts across the business
Support ROI and investment analyses for capital expenditures, M&A, or strategic projects
Team Leadership & COE Management
Lead and develop a team of FP&A analysts in a centralized center of excellence (COE) model, ensuring analytical rigor, consistency, and on-time deliverables
Foster a culture of continuous improvement, collaboration, and proactive problem-solving
Ensure best practices in modeling, reporting, and planning are adopted across the team
Reporting Improvement & Systems
Continuously enhance FP&A processes, management reporting, tools, and templates to improve clarity, efficiency, and consistency
Leverage financial systems (e.g., Hyperion) to drive automation and data integrity
Ensure compliance with internal financial policies and controls
Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)
5+ years of progressive experience in financial planning & analysis, preferably in a manufacturing or publicly traded company
Strong financial modeling, data analysis, and Excel skills
Experience with Hyperion, Power BI, and other similar financial/reporting systems
Excellent written and verbal communication skills, with the ability to present to senior leadership
Highly organized, detail-oriented, and able to manage multiple priorities and deadlines
Proven ability to build financial models, interpret data, and provide actionable insights
Collaborative mindset with the ability to work cross-functionally across all levels of the organization
Details
Seniority level : Mid-Senior level
Employment type : Full-time
Job function : Finance and Sales
Industries : Shipbuilding
Referrals increase your chances of interviewing at Malibu Boats, Inc. by 2x
Get notified about new Financial Planning and Analysis Manager jobs in
Loudon, TN .
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr