Job Description

The Senior Financial Analyst is responsible for delivering platform finance support for P&L planning, forecasting, consolidations, variance reporting, and SG&A management.

This position reports to the Finance Director, Adventure Sports, and is based out of our Irvine, CA office.

As the Senior Financial Analyst, you will have an opportunity to:

• Financial Planning: Help to coordinate the multi-year planning process across Fox, Bell, Giro, CamelBak and QuietKat. You will contribute to the development of the three-year financial plan by supporting the leadership team with reporting and consolidation of plans across the platform.
• Forecasting: Partner with Demand Planning, Sales and Product Development to create and validate rolling revenue forecasts for Fox, Bell, Giro, CamelBak and QuietKat. Identify trends, risks, and opportunities through each milestone gate and present out to the executive team.
• Performance Metrics: Report and monitor KPIs across all categories, regions and channels, highlighting and investigating opportunities for profitability management.
• Build and relay timely and accurate expense models and forecasts enabling management to make appropriate business adjustments as needed.
• Cross Functional Collaboration: Work closely with all functional teams across the Adventure Sports platform to ensure financial alignment and accurate reporting.
• Transformation & Integration: Lead reporting harmonization across multiple brands.

You have:

• A Bachelor’s Degree in Finance, Accounting, or related field with 5+ years’ experience in FP&A
• Advanced Microsoft Excel & PowerPoint skills
• Highest standards of accuracy and precision; highly organized
• Articulate with excellent verbal and written communication skills
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
• Excellent analytical skills, experience managing large data quantities from multiple sources
• Ability to think and act strategically and develop operation and strategic plans
• Comprehensive business understanding of processes and structure
• Ability to operate cross-functionally with strong understanding of external business drivers

You might have:

• Experience with SAP preferred

Job Tags

Similar Jobs