PUMA Group · 4 days ago

Financial Analyst

Carlsbad, CA

Full-time

Onsite

Mid Level

$67K/yr - $87K/yr

2+ years exp

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ApparelFashion

Culture & Values

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Responsibilities

Responsibility for all activities related to Operational Expenditure (OPEX) within CPG US and CPG Canada including: advice and business partnering to achieve desired OPEX efficiencies, analysis of and follow up on actual spend, coordination and execution of forecasting and budgeting processes

Business partner to budget holders on all aspects of OPEX. Work in conjunction with those colleagues to optimize important cost components including: COOP, Discretionary Allowance, Sports Marketing, Media and Events, Fitting and Demo – OPEX, Recovery / Invoicing, Billing

Support month-end process including reporting, data validation, and calculation of accruals

Work and align with other PUMA Entities on our quarterly and monthly recharging processes

Prepare GL entries and account reconciliations

Support and drive the reporting and forecasting of variable cost components such as royalties, fulfillment costs as well as freight

Support the Senior Analyst on matters related to sales, discounts, cost of sales as well as inventories and account receivables

Qualification

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Corporate FinanceAccountingData OrganizationBudget ReportsExcelProblem-SolvingDetail-Oriented CommunicationTeam PlayerSense of UrgencyConfidentialitySAPHyperionPower BI