Senior Financial Analyst Job at Revelyst, Irvine, CA

dCttOGxlNFU0ZlYyMFBPL1phU1UydGJDYUE9PQ==
  • Revelyst
  • Irvine, CA

Job Description

The Senior Financial Analyst is responsible for delivering platform finance support for P&L planning, forecasting, consolidations, variance reporting, and SG&A management.

This position reports to the Finance Director, Adventure Sports, and is based out of our Irvine, CA office.

As the Senior Financial Analyst, you will have an opportunity to:

  • Financial Planning: Help to coordinate the multi-year planning process across Fox, Bell, Giro, CamelBak and QuietKat. You will contribute to the development of the three-year financial plan by supporting the leadership team with reporting and consolidation of plans across the platform.
  • Forecasting: Partner with Demand Planning, Sales and Product Development to create and validate rolling revenue forecasts for Fox, Bell, Giro, CamelBak and QuietKat. Identify trends, risks, and opportunities through each milestone gate and present out to the executive team.
  • Performance Metrics: Report and monitor KPIs across all categories, regions and channels, highlighting and investigating opportunities for profitability management.
  • Build and relay timely and accurate expense models and forecasts enabling management to make appropriate business adjustments as needed.
  • Cross Functional Collaboration: Work closely with all functional teams across the Adventure Sports platform to ensure financial alignment and accurate reporting.
  • Transformation & Integration: Lead reporting harmonization across multiple brands.

You have:

  • A Bachelor’s Degree in Finance, Accounting, or related field with 5+ years’ experience in FP&A
  • Advanced Microsoft Excel & PowerPoint skills
  • Highest standards of accuracy and precision; highly organized
  • Articulate with excellent verbal and written communication skills
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
  • Excellent analytical skills, experience managing large data quantities from multiple sources
  • Ability to think and act strategically and develop operation and strategic plans
  • Comprehensive business understanding of processes and structure
  • Ability to operate cross-functionally with strong understanding of external business drivers

You might have:

  • Experience with SAP preferred

Job Tags

Similar Jobs

Solü Technology Partners

Field Service Technician Job at Solü Technology Partners

 ...Sol is currently seeking a Field Service Technician to join our clients team. This role involves servicing, commissioning, and troubleshooting capital equipment used in mixing and separation processes across industries such as pharmaceuticals, food processing, and commercial... 

Thind Management

Hotel Houseman Job at Thind Management

Introduction Welcome to Thind Management, a family-owned management company where we strive to provide exceptional service and unforgettable experiences to our guests at our properties. With a passion for hospitality and a commitment to teach, we at Thind Management...

Abundant-Minds

Work from Home Education Consultant - Growth Opportunity Job at Abundant-Minds

 ...Flexibility and Autonomy in Self Employment**100% Work Remotely / From Home - Flexible Schedule - Self Employment Our business...  ...level of growth and passionate about Self Improvement / Self Education. OUR BUSINESS AND PASSION We operate in the... 

TIUM Staffing LLC

English Teacher Job at TIUM Staffing LLC

Experience Youll Need: Bachelors degree and valid CA Single Subject teaching credential Experience in teaching High School English or ELA Authorization to teach EL/SDAIE learners Proven record or strong indicators of success in urban school environments...

Addus Homecare

In Home Caregiver Job at Addus Homecare

 ...offering DAILY PAY for select positions! Addus HomeCare is hiring Caregivers in your area. Want a job that allows you to pick YOUR schedule...  ...today and learn more about our current opportunities. Pay for Home Care Aides is $18/hr plus travel reimbursement. Caregiver Benefits...