Budgeting & Forecasting:

Prepare, analyze and manage annual budget and forecast processes for all production and facility costs Assess actual performance in light of actual results in order to update / reforecast production costs

Capital Expenditures:

Maintain asset management reports and models, including the forecast summary, financial reports, management fee analysis, and benchmarking report Develop assumptions and create proformas for potential ROI projects and/or other capital investment opportunities Other duties Provide requested information to support monthly accounting close processes Act as an internal consultant on various ad hoc projects and assist with creation of presentations for a variety of topics and audiences Where appropriate, coordinate and conduct training for employees to increase their knowledge and awareness of required financial and analytics-related processes and procedures Be an integral member of various project teams to change/improve processes as the company evolves Complete additional work as assigned Employee can be asked to perform other duties that are reasonable within the area of expertise Required Skills/Abilities Expert level understanding of Enterprise Resource Planning (ERP) systems, production related costs flows and standard costing processes. Familiarity with Onestream and

D365 ERP

preferred. Excellent proficiency in Microsoft Excel including, but not limited to V look up, pivot tables, charts, graphs and tables Excellent proficiency in databases and Microsoft Word Excellent written and oral communication skills with the ability to translate complex data into meaningful analysis for non-technical audiences Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization Strong teamwork and project management skills combined with ability to work as part of a cross functional team; company has a matrix structure where working across countries and functions is a part of reality Results oriented and driven, with a track record for delivering to plan Flexibility to adapt quickly to changing circumstances. Able to proactively question and challenge to prioritize and identify solutions in timely manner Able to see the big picture but possesses a pragmatic /flexible approach to delivery Curious in nature and always looking to question, learn, and look for better ways to do things Personable, fun, team oriented Required Experience BA/BS degree (or equivalent) Finance/Accounting or Business; CPA, CMA, or MBA (or other advanced business degree) a plus At least 7 years of experience in finance / financial analyst roles with increasing levels of responsibility in a manufacturing environment Consulting experience, in addition to industry experience, a plus Proven ability to work with all levels of management and foster relationships with financial and operational personnel Must be able to work independently, manage multiple projects simultaneously, and organize workload to meet organizational timelines in a fast paced, very high-growth environment Possesses the structure and process experience of a multilocation / multinational but with an entrepreneurial flair and drive Understands and has proven experience of how to support the growth of brands through consistency and disciplined execution

Work Environment Internal:

Manufacturing locations Office locations Showroom International locations

External:

Sales office locations Supplier manufacturing locations Travel Requirements Travel to craftory locations (Bozeman/Petaluma; 10%). 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