8 часов назад
Senior Financial Analyst
94 000 - 120 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Financial Planning and Analysis): Managing consolidated financial plans, forecasts, budgets, and reporting across the business with an accent on variance analysis, three-statement forecasting, and KPI-based reporting. Focus on automating financial models and reporting, building what-if scenarios, and analyzing performance drivers to support strategic decisions.
Location: Onsite at 5600 Avenida Encinas, Carlsbad, California, USA
Salary: USD 94,000–120,000 per year, plus bonus eligibility
Company
creates athletic apparel designed for performance and everyday wear, inspired by an active coastal California lifestyle.
What you will do
- Manage and report consolidated financial plans, forecasts, budgets, and actual results across the business.
- Support rolling forecasts, annual budgeting, long-term planning, and the full three-statement forecast process.
- Establish reporting calendars, standardize templates, and coordinate deliverables with cost center and channel owners.
- Analyze forecast, budget, and prior-year variances, including impacts on financial statements and potential accruals or adjustments.
- Partner with Finance, Business Intelligence, and business owners to develop KPI dashboards and expand automated financial reporting.
- Enhance finance processes, models, and reporting, including what-if analysis for strategic decisions.
Requirements
- Bachelor’s degree or equivalent in accounting or finance.
- 5+ years of progressive finance experience, preferably in consumer goods or an inventory-related field.
- Advanced analytical and Excel skills, with experience extracting data from multiple systems.
- Strong problem-solving, critical-thinking, organizational, written, and verbal communication skills.
- Ability to manage multiple forecast versions, meet deadlines, work cross-functionally, and operate independently.
- Proficiency in Microsoft Office, especially Excel.
Nice to have
- CPA certification or an MBA.
- Familiarity with Domo or Power BI.
- Experience with apparel, Full Circle, Microsoft Dynamics 365, or Shopify.
Culture & Benefits
- Health insurance.
- Savings and retirement plan.
- Employee Assistance Program.
- Paid time off and wellness and fitness benefits.
- employee discount and industry perks.
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