Non Union Variance Analysis Jobs in Colorado (NOW HIRING)

Hoonigan serves the automotive enthusiast industry with entertaining content and a wide selection of vehicle enhancements from its portfolio of lifestyle brands, including Fuel Off-Road, American Racing, KMC, Morimoto, TeraFlex, Rotiform, and Black Rhino. Utilizing our expanding global network of distribution centers spanning North America, Australia, and Europe, we serve over 16,500 retailers with a growing e-commerce presence, providing enthusiasts access to premium aftermarket wheels, suspension, lighting, tires, and accessories.

Overview As Manager, FP&A at Hoonigan, you will serve as a key financial partner to the Supply Chain organization, supporting sourcing and procurement, inventory planning, and logistics operations. Reporting directly to the Sr. Director of FP&A, you will translate financial and operational data into clear, actionable insights that support smarter decision-making, improve cost transparency, strengthen forecasting rigor, and drive accountability across the business.

This role will lead one direct report and partner closely with leaders across Finance and Supply Chain. Key Focus Areas: Serve as the lead FP&A partner to Supply Chain, including sourcing and procurement, inventory planning, and Logistics Center (LC) operations. Standardize and enhance Logistics Center reporting to deliver actionable, decision-ready insights.

Develop, monitor, and evolve key supply chain KPIs, including cost per unit, inventory carrying cost, and labor efficiency in partnership with HR and Operations. Strengthen forecasting through close partnership with Supply Chain and LC leadership to anticipate volume trends, cost drivers, and business impacts. Increase cost transparency across freight, customs, tariffs, and commodity/raw material inputs, including aluminum pricing.

Improve burden and variance reporting by company code and inventory type while enhancing margin visibility by brand. Lead, coach, and develop one direct report within the FP&A team.

Responsibilities

Financial Planning and Forecasting: Lead the annual budgeting and forecasting process for Supply Chain, partnering with sourcing, procurement, inventory planning, and LC leadership to develop accurate, actionable financial plans. Develop financial models to support sourcing mix strategy, Long Range Plan (LRP) initiatives, and long-term supply chain planning. Monitor performance against budgets and forecasts, identify key drivers of variance, and recommend actions to improve financial and operational outcomes.

Financial Analysis and Reporting: Prepare and present monthly financial reporting, variance analysis, and key performance indicators for Supply Chain leadership. Analyze sourcing costs, freight and logistics networks, and inventory performance to identify trends, risks, and opportunities for senior management. Develop and maintain dashboards and performance metrics using tools such as Tableau to improve visibility and accountability across the organization.

Support SKU rationalization, inventory optimization, and purchase order review through data-driven financial analysis. Business Partnering: Serve as a strategic finance partner to Supply Chain and LC leadership, providing financial guidance that supports operational efficiency, profitability, and informed decision-making. Partner cross-functionally with Sourcing, Procurement, Operations, Accounts Payable, and corporate FP&A to identify opportunities for cost optimization, working capital improvement, and margin expansion.

Lead ad hoc financial analyses and strategic initiatives, including freight network optimization and sourcing cost bridge analysis. Develop and deliver Finance for Non-Finance training and site engagement to strengthen financial acumen across supported teams. Forecasting and Decision Support: Develop and maintain rolling forecasts that enable agile decision-making and effective resource allocation across the supply chain.

Conduct sensitivity analysis and scenario planning to assess the financial impact of sourcing, tariff, freight, and commodity price changes. Provide decision support to senior leadership on capital allocation, sourcing investments, and network optimization opportunities. Process Improvement & Systems: Drive continuous improvement across Supply Chain Finance by leveraging automation, technology, and standardized processes to simplify and scale reporting.

Develop SAP queries and reports that improve data accuracy, visibility, and efficiency while reducing manual effort. Build advanced reporting and analytics using Tableau, Oracle EPM, Power Query, and related tools to support throughput, inventory, and cost analysis. Identify practical opportunities to leverage AI-enabled insights and automation to improve productivity, data quality, and decision support.

Disclaimer

We are an E-Verify employer. We are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status. The preceding position description has been designed to indicate the general nature and essential duties and responsibilities of work performed by employees within this position. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees in this position. The description, duties, functions, and responsibilities are subject to change.