Reporting to the Director of Finance, Channels, the Finance Manager, International is responsible for overseeing financial planning, forecasting, reporting, and analysis for Vuori鈥檚 international markets. This role partners closely with regional and cross-functional leaders to provide financial visibility, support strategic decision-making, and ensure disciplined financial management as the international business scales.
The ideal candidate is a detail-oriented, highly organized finance professional with strong analytical skills, the ability to manage multiple workstreams, and a proven track record of meeting deadlines in a dynamic, fast-paced environment. Strong communication and collaboration skills are essential, as this role works across countries, channels, and functions.
What you'll get to do:
Budgeting, Forecasting & Planning
- Lead the full forecast and budget cycle, overseeing key milestones and deliverables while providing ongoing financial guidance in support of the channel.
- Partner with the business to build detailed revenue and expense forecasts at the country and channel level, incorporating KPI drivers, identifying trends, risks, and opportunities.
- Support long-range planning (LRP) modeling through driver-based revenue and expense assumptions, aligning with the channel objectives to drive growth and profitability. Develop new country and channel financial estimates to support market expansion.
- Support the monthly rolling revenue forecast for international markets by setting deadlines and deliverables as well as thoughtfully reviewing submissions from the business partners.
Reporting & Analysis
- Prepare and present monthly, quarterly, and annual financial and business results to senior leaders, highlighting variances, trends, and risks/opportunities.
- Support the monthly & quarterly business reviews with clear financial narratives and data-driven insights, highlighting implications to rolling forecasts.
- Report on currency conversion impacts and foreign exchange considerations.
- Enhance and automate financial reporting and models; challenging existing assumptions and methodologies to drive continuous improvement.
- Partner with the Data & Analytics team to build dashboards and expanded financial reporting through automation.
Month-End Close Support
- Partner with Accounting (internal and third party support) and business stakeholders to review forecast variances and identify required accruals or financial statement adjustments.
- Support the monthly close process by analyzing variances to determine forecast impacts based on actual performance.
Strategic & Operational Support
- Partner with the business to build trend-based forecasts and scenario analyses to inform decision-making. Provide financial support for net country and channel set-up activities.
- Support real estate and capex investment financial analysis and pro forma modeling, providing recommendations based on financial analysis and risk assessment.
- Collaborate cross-functionally to drive profitability and operational efficiency across the international channel.
- Support cash flow projections and working capital visibility for international operations.