5 дней назад
Financial Analyst (Golf)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Golf) (Finance/Operations): Planning, forecasting, reporting, and analyzing financial performance for distribution centers with an accent on budgeting, cost-per-unit analysis, capital projects, and operational metrics. Focus on building ROI analyses, monitoring capital spending, and leading Lean Six Sigma process improvements across reporting workflows.
Location: CG NADC, Dallas, Texas, United States
Company
is a premium golf equipment, gear, and apparel company with global brands including , Odyssey, TravisMathew, and OGIO.
What you will do
- Coordinate budgeting and strategic planning for distribution centers and support presentations to executive management.
- Assist with monthly forecasting, close activities, intercompany charges, and freight and duty standards.
- Report and analyze distribution cost per unit, plan and forecast variances, cycle counts, and key operational metrics.
- Prepare financial analyses for major programs and capital projects, including ROI calculations and capital funding requests.
- Monitor capital spending and actual performance against plan through detailed reports for senior executives.
- Lead process improvement initiatives using Lean Six Sigma to standardize reporting workflows, templates, and tools.
Requirements
- Bachelor’s degree in Accounting, Finance, or Business.
- At least 1 year of relevant experience.
- Strong analytical, creative problem-solving, communication, and project management skills.
- Advanced knowledge of Microsoft Excel, Word, and PowerPoint.
- Ability to extract and use data from ERP systems and work with integrated business systems.
- Ability to present financial data to senior management and collaborate with internal, external, and foreign subsidiary stakeholders.
Culture & Benefits
- Performance-driven environment focused on innovation and premium craftsmanship.
- Commitment to inclusion, diversity, respect, connection, openness, and authenticity.
- Opportunity to work with cross-functional business, logistics, trade compliance, and distribution teams.
- Fast-paced and dynamic workplace with opportunities to support special projects and continuous improvement.
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