Bozeman, MT, USA
14 days ago
Financial Analyst
Job Description

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

This position reports to the Manager, Financial Planning & Analysis, Outdoor Performance, and is based out of our Bozeman, MT, office.

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

Forecast: Partner with Demand Planning, Sales and Product Development to create and validate rolling revenue forecasts for Bushnell, Simms, Primos, Hoppes, Camp Chef and Stone Glacier. Identify trends, risks and opportunities through each milestone gate and present out to the executive team.Report 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.Participate in financial Planning: Help to coordinate the multi-year planning process across Bushnell, Simms, Primos, Hoppes, Camp Chef and Stone Glacier. 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.Collaborate Cross Functionally: Work closely with all functional teams across the Outdoor Performance platform to ensure financial alignment and accurate reporting.Transform & Integrate: Lead reporting harmonization across multiple brands.

You have:

A Bachelor’s Degree in Finance, Accounting or related field2+ years’ experience in FP&A, Corporate Finance, Consulting, or related fieldAdvanced Microsoft Excel & PowerPoint skillsHighest standards of accuracy and precision; highly organizedArticulate with excellent verbal and written communication skillsDemonstrated ability to roll-up sleeves and work with team members in a hands-on management capacityExcellent analytical skills, experience managing large data quantities from multiple sourcesAbility to think and act strategically and develop operation and strategic plansComprehensive business understanding of processes and structureAbility to operate cross-functionally with strong understanding of external business drivers

You might have:

Experience with Netsuite preferredExperience in the Outdoor industry

Pay Range:

$68,400.00 - $92,600.00

The actual annual salary offered to a candidate will be based on variables including experience, geographic location, education, and skills/achievements, and will be mutually agreed upon at the time of offer.

We offer a highly competitive salary, comprehensive benefits including: medical and dental, vision, disability and life insurance, 401K, PTO, paid holidays, gear discounts and the ability to add value to an exciting mission!

Our Postings are not intended for distribution to or use in any jurisdiction, country or territory where such distribution or use would violate local law or would subject us to any regulations in another jurisdiction, country or territory. We reserve the right to limit our Postings in any jurisdiction, country or territory.

Equal Opportunity Employer Minorities/Females/Protected Veteran/Disabled

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