Finance Manager- OPEX

Job Description

Job Description

Welcome to the Traegerhood :

Our business is BBQ, and business tastes good. Traeger invented the wood pellet grill over 30 years ago, and we've been revolutionizing outdoor cooking ever since. We're a team of disruptors, innovators, problem solvers, and food fanatics who are dedicated to bringing people together to create a more flavorful world. From our headquarters in Salt Lake City and beyond, we work tirelessly to provide a world-class experience to our customers, retailers, and especially our employees. If you're a team player who's dedicated to delivering top-quality results every day, then we want you to come cook with us!

What You'll Do :

Traeger is seeking a Finance Manager of OPEX who will be responsible for providing financial support to the Marketing, Sales and Admin Department leaders. In this role, you will be responsible for the strategic investment of funds in the organization by analyzing financial data, compiling reports, and preparing recommendations for management. You will support the financial forecasting and budgeting processes, perform variance analysis, and other ad hoc analyses. This role requires an individual with strong leadership, financial acumen, and the ability to think strategically while managing the tactical elements of FP&A. The ideal candidate will also excel in cross-functional collaboration, effectively communicating financial insights, and demonstrate initiative to meet high-level expectations and deliver timely results. This is an individual contributor role.

How You'll Help Us Win :

• Assist in the preparation of annual budgets and forecasts for various functions throughout the organization. Understand and analyze key assumptions used in the forecasting process and continuously validate forecast assumptions with business partners
• Support the financial management of business leaders through regular standardized communication and insight into the financial impacts of decisions
• Partner with accounting to ensure that expenses are recorded accurately
• Prepare and present financial analysis to senior leadership to enable decision making
• Participate in the development of the content for internal quarterly business reviews with functional leadership
• Perform analysis on historical trends and projections as it relates to marketing spend, sales marketplace investments, and other administrative investments
• Develop ad-hoc reporting and analysis as necessary to support the business unit leaders
• Assist in managing the corporate headcount model and providing ROI analysis on headcount investments
• Proactively identify risks and opportunities to improve in-year performance management
• Continuously seek opportunities to improve financial reporting, forecasting and analysis process for efficiency and accuracy

What You'll Need To Succeed :

Why You'll Love to Work Here :