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The Upper Deck Company · 3 months ago

Product P&L Analyst Manager

Carlsbad, CA, US

Full-time

Onsite

Mid, Senior Level

$85K/yr - $90K/yr

4+ years exp

The Upper Deck Company is seeking a Financial Analysis Manager to support the leadership team by developing actionable data and analysis for strategic business decisions. This role involves producing financial forecasts, conducting analyses, and managing a team of analysts to improve financial processes.

Sports

Responsibilities

Produce financial forecasts (primarily P&L forecasts), analyses, and reports for portfolio products during all stages of the development cycle (from initial concept, throughout production, to market release)

Perform comparative analyses and monitor variances between forecasts and actual results to identify and accurately explain trends, issues, and opportunities, making recommendations to the business accordingly

Assist with annual and quarterly forecasting, including the development of the Annual Operating Plan

Develop and refine financial models based on insights gleaned from gathered data

Coordinate with other departments to improve data collection procedures and mechanisms

Evaluate, propose, and/or implement improvements to current financial processes and systems

Manage and develop a team of Financial and/or Data Analysts

Ad hoc requests, special projects, and other duties, as necessary

Qualification

Financial modelingFinancial analysisLeadershipJD Edwards EnterpriseOneMicrosoft ExcelAnalytical skillsProblem-solvingOrganizational skillsCommunication skillsTeam collaboration

Required

Bachelor's degree in finance, business, economics, or other quantitative field

4 years' experience with financial modeling and analysis, including at least 1 year of management experience

Extensive knowledge of financial statements as well as commonly used budgeting, cost estimation, accounting, and financial analysis concepts, practices, and procedures

Strong leadership, analytical, problem-solving, and organizational skills with the capacity to handle multiple, high-priority projects with keen attention to detail

Proficiency in JD Edwards EnterpriseOne and Microsoft Office with advanced knowledge of Excel

Excellent oral and written communication skills with an ability to interface with all levels of the organization

Desire and capability to learn quickly and immediately apply knowledge and/or instruct others

Committed to promoting a collaborative, adaptable work environment focused on team success

Ability to handle confidential or otherwise sensitive information with appropriate discretion

Preferred

Master's degree

Experience in trading cards, memorabilia, or toy/game industries

Familiarity with data science methodologies and object-oriented programming

Company

The Upper Deck Company

Upper Deck, headquartered in Carlsbad, Calif., is a worldwide sports and entertainment company built on the pillars of quality craftsmanship, authenticity and innovation with a dedication to creating products that turn memorable moments into collectibles.

Founded in 1988

Carlsbad, California, USA

51-200 employees