SUMMARY

The Manager, Sauna FP&A – Will act as the financial reporting partner for the Sauna 360 General Manager.  This position will be responsible to update forecasts and budgets periodically, run monthly reports comparing actuals to forecast/budget/prior year, providing insight of business drivers and spotlight potential issues, as well as creating profitability models. They will track improvement/lean projects, build and distribute reports to the business, and work with those outside our department to help the company achieve financial results.  This position requires very strong organizational skills; effective written and verbal communication skills; strong system skills, presentation skills, and supervisory skills.

ESSENTIAL DUTIES AND RESPONSIBILITIES (Other duties may be assigned.)

Percent of Time        

Business Partner to General Manager – Sauna Complete Ownership & Continuous improvement of all areas of responsibility related to Sauna and potentially some overall Watkins Wellness: 1) Sauna Business/Project support & Business Liaison; 2) Forecasting, reporting, and analysis for Net Sales, Cost of Sales, and Margins (product, channel, Geography, etc.); 3) P&L Segmentation;  4) Sales Model (SAP or Adaptive); 5) TCP; 6) team player including backing up other areas of Finance. Execution without management oversight.Project-like ownership of portions of the budget and forecast process, including driving assigned areas to completionCreate and/or maintain reports in Excel, Workday Adaptive, SmartView/Hyperion, Oracle or other ERP, and other systems, from simple to more complexProvide financial support and general business acumen to various levels of management across all functional departments. Seeking business needs and feedbackAd hoc projects/requests

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill, and/or ability required.  Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Leadership skills to ensure a productive and positive working environmentProject management skills to drive projects to completionBusiness Acumen and drive to make sure a business purpose is understood for a task/project and to ensure the results satisfy the purposeBusiness understanding of what numbers should be, based on sanity check of reasonableness and validation of master data/reports, utilizing check-figures for accuracyInsight and analytical skills to see issues, ability to identify improvements, and execute with minimal supervisionEfficient when working independently and with team membersAbility to review excel files and understand the function and how they were built, and be able to make changes as business needs change, without jeopardizing the integrity/accuracy of the filesOrganizedDetail orientedSelf-motivated

EDUCATION and/or EXPERIENCE

A bachelor's degree from a four-year college or university, as well as a CPA and/or graduate degree in business management, is preferred. A minimum of 7 years as a Senior level Analyst with leadership experience leading projects with multiple team members or related experience; or equivalent combination of education and experience. Strong verbal and written communication skills.

COMPUTER AND OTHER SKILLS

Advanced MS Excel knowledge is a must. Experience with ERP systems. Experience with SAP BPC, Hyperion, and/or other Enterprise Performance Management Tool products is a plus.  Must be able to prepare reports, worksheets, charts, schedules, procedures, and other data as necessary. Able to present information to a group of co-workers, supervisors, managers or higher-level executives. 

LANGUAGE SKILLS

Strong verbal and written communication skills.   The individual must be able to interface with co-workers, internal departments, service providers, and customers in a fast-paced environment that requires multi-tasking.  Ability to read and interpret documents such as safety rules, owner’s operating manual, and service procedure manuals. 

MATHEMATICAL SKILLS

Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.  Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.

REASONING ABILITY

Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.  Ability to deal with problems involving several concrete variables in standardized situations.

PHYSICAL DEMANDS & WORK ENVIRONMENT

The physical demands and work environment described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to talk or hear.  The employee is frequently required to sit and work with computer equipment.  The employee is occasionally required to stand, walk; and use hands to finger, handle or feel objects.

The employee must frequently lift and move up to 10 pounds and occasionally lift and/or move up to 25 pounds.  Specific vision abilities required by this job include close vision, color vision, peripheral vision and depth perception.

The noise level in the work environment is usually quiet.

What You’ll Get

At Sauna360 Inc. a Watkins Wellness/Masco company, we believe that everyone should ‘Feel good. Live well’. We offer employees the opportunity to join a dynamic, growing industry leader with an outstanding and well-deserved reputation for leadership and commitment to our employees, customers and community. Our employees are eligible to receive exceptional health and wellness benefits, paid time off, profit sharing, 401k match, education assistance, and much more. We are proud of the people we are and the products we make — products that make a difference to the health and well-being of others.

We offer competitive compensation determined by each individual's relevant experience, skills and education. The anticipated base pay for this position is between $145,000 and $165,000 annually.

Our core values: always Ethical, endeavors to be Transparent, embraces Inclusion, welcomes Diverse backgrounds and perspectives, Accommodating, believes in Work-Life Balance, puts Safety First, Accountable, values Relationships, Passionate, Team Player, and Goal Driven.

Company: Watkins Manufacturing

Full time

Watkins (the “Company”) is an equal opportunity employer and we want to have the best available persons in every job. The Company makes employment decisions only based on merit. It is the Company’s policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.

Watkins is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.

E-Verify Participation Poster: English & Spanish
E-Verify Right to Work Poster: English & Spanish