TaylorMade Golf Company · 10 hours ago
Financial Analyst
Carlsbad, CA
Full-time
Onsite
Mid Level
$82K/yr - $87K/yr
3+ years expTaylorMade Golf Company is a world leader in the golf industry. They are seeking a Financial Analyst to support their US Commercial Finance team by conducting financial analysis, preparing recommendations, and ensuring KPIs are met to support growth strategies.
Retail
Responsibilities
Conduct financial analysis and prepare recommendations helping to ensure KPIs are being met and tactical initiatives are being executed that support our growth strategies
Key contributor in development of Annual Operating Plan and 5-year strategic plans in conjunction with managers and business partners for assigned areas
Be a critical connection point between the US Commercial Finance team and the rest of the organization by identifying and creating financial models/reporting that provide our business with timely, accurate and relevant information to support and influence decisions that drive improvement
Provide creative alternatives and recommendations to reduce costs and improve financial performance
Responsible for month-end, quarter-end and year-end close for assigned functional areas
Ensure balance sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/entries/schedules are met and in line with expectations
Utilize reporting tools (Domo, Excel and Business Objects) to create meaningful and actionable reports and visuals of the US Commercial business including, but not limited to:
Maintain and continue to drive of all daily/weekly/monthly OPEX reporting in Domo
Creation of new reporting dashboards for US Commercial Finance and sales management
Forecast Accuracy around monthly and annual opex reporting
CapEx preparation and analysis for all new US Commercial projects
OOH variance analysis including Fixed vs Variable cost management
Monthly T&E tracking and reporting for sales team
Submit weekly 13-Week cash flow visibility for US Commercial accounts payable and CapEx
Monthly borrowing base A/R reconciliation for treasury ABL
Identify pain points for business partners related to financial matters and drive process improvements for better user experience
Participate with teams to proactively identify and evaluate cost-saving opportunities
Performs other related duties and assignments as required
Qualification
Required
Solid understanding of accounting, budgeting and financial statement principles, concepts, and analysis
Intermediate to advanced ability to use financial systems and software (Excel, PowerPoint, Oracle EBS, Business Objects, DOMO, PBCS)
Outstanding English communication skills, both verbal and written. Ability to present and report information in a clear and concise manner
Must be inquisitive and take initiative to help foster a strong understanding of the position and help drive process and system improvements
Proficient in Microsoft Office (Outlook, Word, and Excel), Office 365 (Teams, Sharepoint), and Oracle EBS Pricing and Order Management modules
Strong analytical (quantitative as well as qualitative) skills
Demonstrated ability to gather and analyze large amounts of data at a macro and micro level
Proven ability to multi-task, work under pressure, and meet tight deadlines
Thrives in fast-paced, growing, rapidly changing environment
Strong ability to work independently and with multi-functional teams
Bachelor's degree in Accounting, Finance or related field
3+ years' experience working in a directly related corporate finance role
Experience working in a team-oriented / collaborative environment
Benefits
Health & wellness
Performance bonuses
Product discounts
Holidays
Paid time off
Company
TaylorMade Golf Company
Headquartered in Carlsbad, California, TaylorMade Golf is a leading manufacturer of high-performance golf equipment, golf balls, accessories.
1001-5000 employees
H1B Sponsorship
TaylorMade Golf Company has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (9)
2024 (9)
2023 (5)
2022 (5)
2021 (7)
2020 (3)
Funding
Current Stage
Late StageLeadership Team
Rick Paschal
EVP & Chief Financial Officer
Angel Pracuta
Sr. Manager & Lead Talent Acquisition Partner
Company data provided by crunchbase