12 дней назад
Financial Analyst – Salomon B2B Softgoods
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Financial Analyst – Salomon B2B Softgoods (FP&A/Business Controlling): Building and maintaining financial models, reports, forecasts, and performance analyses for Salomon’s B2B softgoods business in the US and Canada with an accent on sales, margins, operating expenses, inventory, and working capital. Focus on analyzing price/mix/cost impacts, supporting month-end reporting, and improving financial decision-making across sales, merchandising, and marketing.
Location: Ogden, Utah, United States; hybrid work schedule with occasional travel to headquarters and other locations
Company
is a mountain sports brand within Amer Sports, producing footwear, apparel, equipment, and other outdoor products.
What you will do
- Build and maintain financial reports and models for the B2B Softgoods business covering footwear, apparel, bags, and socks.
- Support budgeting, forecasting, business planning, performance monitoring, and operating capital optimization.
- Prepare and analyze sales, gross margin, pricing, costs, operating expenses, inventory, and balance sheet results.
- Support month-end close, journal entry review, OPEX control, gross margin analysis, and reporting in SAP.
- Develop management reports, ad-hoc analyses, key account reporting, inventory turnover analysis, and replenishment reviews.
- Act as a finance liaison for E-commerce Merchandising and Marketing teams and support financial reviews with commercial leadership.
Requirements
- 2+ years of experience in financial planning and analysis or financial modeling.
- Strong Excel skills and understanding of financial metrics and business cases.
- Strong analytical, organizational, communication, and attention-to-detail skills.
- Experience with financial modeling, planning, and performance analysis.
- Ability to work in a hybrid role based in Ogden, Utah, with occasional travel.
Nice to have
- SAP FICO and business intelligence systems experience.
- Basic accounting skills.
- Experience with Claude AI.
Culture & Benefits
- Hybrid work schedule.
- Generous paid time off, 15 paid annual holidays, and two floating holidays.
- Half-day Fridays for six months of the year.
- Employee discounts across and sister brands.
- Powder days, a healthy lifestyle benefit, and opportunities to engage with the community and industry partners.
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