Job Description

Your seat to fill:

Controllership and Accounting Leadership

• Own the integrity of North America accounting operations and the general ledger.

• Personally oversee month-end and year-end close, supported by the accounting managers.

• Lead the accounting managers, who continue to report into this role.

• Direct the Accounts Receivable function, ensuring timely, accurate cash application and collections.

• Maintain internal controls, accounting policies, and GAAP compliance.

• Own external audit and tax relationships, coordinating filings and information requests.

FP&A Leadership

• Lead the FP&A function and manage the FP&A manager.

• Own the annual budget, quarterly reforecasts, and rolling forecasts.

• Build and maintain the financial models that drive the North America business.

• Deliver monthly variance analysis, KPIs, and management reporting.

Forecasting and Cash Flow

• Own cash flow forecasting and working capital management.

• Optimize the cash cycle across receivables, inventory, and payables.

• Provide leadership with a reliable, forward-looking view of liquidity and performance.

Strategic Finance and Capital Allocation

• Partner with leadership on multi-year strategic planning.

• Lead investment modeling and business case development for new initiatives, channels, and markets.

• Own capital allocation recommendations, ROI analysis, and prioritization of spend.

Pricing

• Lead pricing strategy and margin analysis across the product portfolio.

• Provide the financial framework for list pricing, promotions, and trade spend.

• Quantify the P&L impact of pricing and mix decisions.

Business Partnership

• Serve as the finance partner to Sales, Operations, Marketing, and HR.

• Translate financial insight into operational decisions and clear tradeoffs.

• Bring commercial discipline to growth, cost, and margin conversations.

Executive and Board Reporting

• Prepare board-level financial reporting and executive dashboards.

• Present results, forecasts, and strategic recommendations to senior leadership.

• Distill complex financials into a clear narrative for decision-makers.

Global Finance Relationships

• Coordinate with global finance and headquarters on reporting, consolidation, intercompany, and transfer pricing.

• Ensure North America accounting and reporting align with global policy and standards.

• Represent the North America business in global finance discussions

Your stroll to CYBEX:

Master's degree in Finance, Accounting, or a related field. CPA and/or MBA strongly preferred.

• 12+ years of progressive finance experience spanning both controllership and FP&A.

• Demonstrated ownership of a full month-end and year-end close.

• Experience in consumer products, manufacturing, or wholesale/retail distribution.

• Multi-entity, multi-currency experience; international or global finance coordination a strong plus.

• Strong ERP proficiency (SAP or equivalent), advanced Excel, and BI/reporting tools.

• Proven leadership of accounting and FP&A teams.

• Excellent communication skills and the ability to influence at the executive level.

Compensation & Benefits:

• CYBEX offers a competitive compensation package including: Competitive base salary plus Performance-based bonus opportunity
• Comprehensive medical, dental, and vision coverage
• 401(k) with company benefits
• Paid time off and company holidays
• Professional development opportunities
• Opportunity to work with one of the fastest-growing premium juvenile brands in the industry