*financial analyst*position summary*the financial analyst (fp&a) will play a key role in the company's financial planning and analysis activities, includingbudgeting, forecasting, and financial modeling.
this position will provide insightful analysis to support strategic decision- making and improve financial performance.
the financial analyst will work closely with various departments to gatherdata, analyze financial information, and prepare reports for senior management.
*how you'll make a difference*- financial analysis: perform detailed variance analysis to understand the root causes of financial performanceagainst budget, forecast, and prior year.- performance measurement: analyze key performance indicators (kpis) and financial metrics to provideactionable insights and recommendations.- financial planning and budgeting: assist in the development and management of the annual budget, long-termfinancial plans, and periodic forecasts.- reporting: prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.ensure accurate and timely financial reporting.- financial modeling: develop and maintain complex financial models to support strategic initiatives, capitalprojects, and business planning.- business partnering: collaborate with business unit leaders to provide financial insights and support decision- making processes.
act as a financial advisor to various departments.- process improvement: identify opportunities for process improvements and implement best practices infinancial planning, reporting, and analysis.- ad hoc analysis: conduct ad hoc financial analysis and projects as requested by senior management.
*what you'll need to help us win*- bi-lingual in english & spanish- bachelor's degree, ideally in finance or accounting- a curious and inquisitive mind.
we are looking for someone who likes to ask lots of questions!- team player- at least 2+ years of relevant experience- experience with netsuite is a plus- experience in outdoor / action sports, or consumer goods is a plus- outstanding presentation, reporting and communication skills- high level of energy and enthusiasmtipo de puesto: tiempo completosueldo: $10,910.87 - $28,527.95 al mestipo de jornada:- turno de 8 horasdisponibilidad para viajar:- 25 % (obligatorio)lugar de trabajo: empleo presencial