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What's cool about this job
This job contributes to Company’s success by providing timely, convincing, relevant and technically sound financial analysis and recommendations that will assist end-users in evaluating corporate performance and support decision making. The Analyst provides this to the FP&A team and operational divisions through supporting financial analysis, management reporting, strategic planning, budgeting and leading special projects. The Financial Analyst II will sometimes work independently with the Division(s) they support, representing the Finance Department as a subject matter expert.
Supports processes for supporting activities and analysis related to the monthly reporting of close results and the monthly forecast
Owns the set-up, creation and execution of strategic planning, annual budgeting, forecasting processes and tools for assigned divisions
Partner with multiple cross-functional teams in planning and analyzing the business, identify best practices for expense tracking and what metrics should be measured; instills focus on forecast accuracy and financial discipline.
Drive timely and accurate close process and reporting
Enhance and build detailed financial models, track and analyze financial KPIs, uncover trends and assess current and future business risks and opportunities
Identify areas for improvement, efficiencies, and automation around current reporting processes and financial systems. Streamline. Standardize. Simplify.
Prioritize and take initiative on delivering impact and solutions
Proforma modeling for retail locations for respective stores, including emphasis on ROI and IRR modeling.
Provide ad hoc analytical support and perform special projects as needed
Bring your passion and expertise
Business, Accounting, or similar MBA or similar certification Demonstrated ability to identify, analyze and objectively solve problems.
Ability to present analysis and recommendations to management in a clear & concise format.
Proven ability to effectively handle multiple tasks & meet deadlines under pressure.
Ability to be self-directed, work independently without much supervision
Demonstrated project management skills exercising sound judgment while displaying initiative and innovation on the job.
Excellent follow through and attention to detail and accuracy.
Excellent written and verbal communication skills.
Advanced PC experience working with Windows, Microsoft Excel, Word and PowerPoint.
Experience with Essbase, SAP, and/or equivalent planning and ERP systems.
Actively participates and collaborates with others on one's own team and across Company for the achievement of business goals.
Flexible in one's viewpoints and positions in order to support the direction taken by others at Company.
Uses business knowledge, innovative thinking, and sound judgment in the solution of problems or the pursuit of business opportunities.
Consolidates information from various sources including feedback from others to reach sound decisions.
Considers the ultimate impact of decisions and actions on internal and external customers. Works smart by setting effective work goals, establishing priorities, and planning well in order to produce quality work.
Executes effectively by using resources efficiently, meeting deadlines, and keeping others informed of work plans and progress toward goals.
Clearly conveys and accurately receives information by a variety of methods and in various situations.
Builds rapport with all kinds of people inside and outside the organization.
Acts upon opportunities and involves and influences others in the accomplishment of worthwhile organizational goals.
Challenges the status quo, champions change and influences others to change.
Why you'll love it here
We’re a passionate community of people who believe in one simple truth: an outdoor life is a life well-lived. Company is a co-op, born in the mountains of the Pacific Northwest in 1938. We’re here to help our over 6 million active members have amazing experiences outside—and do the same ourselves. Bring your creativity, customer focus and enthusiasm for living life outdoors—we can’t wait to meet you!
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