21 час назад
Financial Analyst (Marketing)
74 000 - 85 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Marketing) (FP&A/Commercial Finance): Supporting marketing and product creation finance through forecasting, accrual management, monthly close, AOP planning, and performance reporting with an accent on financial accuracy, cross-functional analysis, and actionable dashboards. Focus on building bottoms-up plans, analyzing fixed and variable costs, managing 13-week cash flow visibility, and improving analytical workflows through AI, automation, or RPA.
Location: Carlsbad, California, United States; onsite office environment
Salary: $74,000–$85,000 annual base pay
Company
develops and sells golf products.
What you will do
- Support annual operating plan development by building bottoms-up financial plans with business partners.
- Track, forecast, and report financial performance for Global Marketing and Product Creation.
- Manage accruals, balance sheet reconciliations, account analysis, monthly close support, and related schedules.
- Build and maintain reporting dashboards that provide actionable visibility into business performance.
- Perform overhead variance analysis, including fixed and variable cost management.
- Provide weekly 13-week cash flow visibility and recommendations to reduce costs and improve financial performance.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 2 years of experience in corporate FP&A or a related finance function.
- Strong foundation in accounting, budgeting, and financial statement analysis.
- Intermediate to advanced proficiency in Microsoft Office and strong analytical skills with large datasets.
- Clear communication skills for translating complex financial data to finance and non-finance audiences.
- Ability to manage multiple priorities, meet tight deadlines, and work independently and cross-functionally in an onsite office environment.
Nice to have
- Familiarity with Oracle EBS, Business Objects, Domo, or PBCS.
- Experience using AI tools, automation, or RPA to improve analytical workflows.
Culture & Benefits
- Performance-driven, commercially oriented work environment.
- Health and wellness benefits, performance bonuses, and product discounts may be available.
- Paid holidays and paid time off may be available according to company plans.
- Extended hours may be required as needed.
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