Fanatics · 2 days ago

Financial Analyst

Sunnyvale, TX

Full-time

Onsite

Mid Level

3+ years exp

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Responsibilities

Assist with the forecasting process and own portions of the financial forecast models, including P&L, cash flow, and supporting schedules/analyses. Ensure their quality, timeliness, and accuracy

Maintain financial models to support sales forecast and product profitability analysis

Assist with the preparation of Senior Management presentations/meetings (Monthly Business Reviews, Board of Directors meetings, forecast review meetings, etc.)

Develop and maintain key metric reporting and ad-hoc analyses which includes but not limited to daily sales, manufacturing KPI’s, and vendor analyses

Assist in month-end close process and analyze actual performance vs. plan, prior year, and current forecast

Support the creation of the annual and multi-year strategic plan

Identify and develop process efficiencies and automation to create standardized, efficient and repeatable processes

Support Commercial Finance Managers for ad-hoc requests and decision-support analysis

Qualification

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BudgetingForecastingCorporate FinanceMicrosoft ExcelModelingData AnalysisERPWarehouse Management SystemsOracleVisualWMS