Position Summary

The Financial Planning & Analysis (FP&A) Analyst provides strategic insight and oversight for all Chaparral and Robalo FP&A activities. This role is responsible for coordinating and consolidating the strategic plan, annual budget, forecasts, and monthly financial reporting processes. The FP&A Analyst partners closely with brand leadership and corporate teams to enhance data quality, improve reporting capabilities, and drive accuracy and timeliness across all FP&A functions.

Key Responsibilities

• Partner with finance leadership to support timely financial close and forecasting processes


• Prepare and analyze variance reports, identifying key drivers and trends year-over-year and against plan


• Develop and maintain a rolling three-year strategic financial plan in collaboration with business segment leaders and corporate teams


• Lead the annual budgeting process, including development of timelines, standardized templates, and presentation materials


• Prepare monthly forecasts and support monthly financial review meetings for business segments


• Enhance and maintain internal reporting to support business performance (e.g., sales, market trends, orders, margins)


• Review and support pricing models to ensure accuracy and effectiveness for new products and model year updates


• Maintain and improve reporting capabilities within Adaptive Insights to streamline forecasting and budgeting processes


• Coordinate and review Capital Appropriation Requests (PARs), promoting a standardized and controlled process


• Support executive-level reporting related to financial results, forecasts, and budgets


• Participate in special projects and ad hoc financial analysis as needed