Princ Financial Analyst

2 months ago

Carlsbad, United States Callaway Golf Full time

The Principal Financial Analyst will partner with select divisional and subsidiary finance teams across the organization on financial planning, reporting, and analysis. Primary responsibilities include ensuring accurate and reasonable forecasts are submitted through financial planning systems for total company consolidation, delivering complete and accurate management reporting, and serving as a role model and resource on all financial planning and reporting software. Success in this role is reliant on building strong working relationships with colleagues across the organization and attaining expert level knowledge of divisional operations and financials. Must collaborate with the corporate financial systems group to support total company planning and reporting consolidation.

Roles And Responsibilities

Provide financial support to assigned business units, with heavy focus on financial planning and reporting

Support global monthly close and forecast cycles, as well as annual budgeting processes. Ensure key financial reporting is complete and accurate; validate and troubleshoot variances as needed. Prepare financial slide decks for Monthly Business Review (MBR) meetings. Support the Financial Systems team with maintenance, consolidations, and other tasks as needed. Review and process capital funding requests (CFRs) from assigned divisions, and support global CAPEX reporting and tracking. Provide quarterly financial reporting and Board Meeting support as needed. Work with business leaders to create and continuously refine tools and reports, and provide information to help make well-informed decisions and recommendations. Research general journal entries, accruals, and other transactional postings to identify variances to plan. Develop and maintain documentation of the FP&A group’s major processes. Identify and improve operational inefficiencies within current processes to enhance overall group effectiveness. Deliver ad-hoc reporting and analytics to support key projects and business initiatives. Other duties as assigned.

TECHNICAL COMPETENCIES (Knowledge, Skills & Abilities)

Advanced proficiency in Excel (including Macros, VBA, and complex formulas). Intermediate knowledge of Outlook, Word, and PowerPoint. Comfortable working with large data sets. Strong knowledge of financial statements and the impact of foreign currency exchange rate fluctuations. Strong understanding of generally accepted accounting principles (GAAP). Strong analytical, financial modeling, and problem-solving skills. Able work independently, multi-task, be a self-starter, and be team player. Strong initiative and ability to manage multiple projects with conflicting deadlines. Aptitude for continuous improvement. Ability to complete projects timely and accurately. Detail oriented with strong organizational skills. Excellent verbal and written communication skills; ability discuss complex accounting, finance, and financial systems related subjects with non-finance personnel. Ability to work well with all levels of the organization in a fast-paced, dynamic environment. Ability to build strong working relationships and collaborate with others in cross-functional teams. Strong communication, presentation and reporting skills; ability to influence others. Comfort and confidence with presenting data to Senior Management. Experienced user of SAP ERP software, including Financial Accounting (FI) and Controlling (CO) modules. Intermediate understanding of information system logic preferred. Experience with SAP Analytics Cloud a plus.

Education And Experience

BA/BS in Finance, Accounting, Business, Computer Science, or related area; MBA preferred. Minimum 7 years of Accounting and/or Finance experience, with heavy emphasis in financial modeling, analysis, and reporting. FP&A and systems experience for a large international manufacturer/distributor within the consumer goods industry, preferred.

If your experience is close to what we’re looking for, please consider applying. Experience comes in many forms, skills are transferable, and passion goes a long way. We know that diverse backgrounds and experiences make for the best problem-solving and creative thinking, which is why we’re dedicated to adding new perspectives to the team and encourage everyone to apply. We look forward to learning more about you.

#J-18808-Ljbffr

  • Financial Analyst

    3 weeks ago

    Carlsbad, United States Adidas America, Inc. Full time

    Leads all financial aspects of Marketing expenses and Operating Overheads Collaborates with Marketing and department leads to plan, forecast, and control budgets Owns the month-end and year-end close process; establishes quality control over financia Financial Analyst, Financial, Analyst, Accounting, Skills, Business Partner, Banking

  • Junior Financial Analyst

    1 day ago

    Carlsbad, United States Apex Innovations Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Junior Financial Analyst to join our team at Apex Innovations. As a Junior Financial Analyst, you will play a key role in supporting the financial planning and analysis functions of our organization.ResponsibilitiesAssist in the preparation of monthly and annual financial statements,...

  • Financial Analyst

    2 months ago

    Carlsbad, United States Capstone Advisors Full time

    Job Title: Financial AnalystCompany: Capstone AdvisorsLocation: Carlsbad, CACapstone Advisors is looking for an experienced real estate Financial Analyst to join our team. Now in our 28th year of business, we continue to be an entrepreneurial and innovative company offering a variety of interesting projects to work on. Our multi-state portfolio includes...

  • Financial Analyst

    4 weeks ago

    Carlsbad, United States Capstone Advisors Full time

    Job Title: Financial AnalystCompany: Capstone AdvisorsLocation: Carlsbad, CACapstone Advisors is looking for an experienced real estate Financial Analyst to join our team. Now in our 28th year of business, we continue to be an entrepreneurial and innovative company offering a variety of interesting projects to work on. Our multi-state portfolio includes...

  • Senior Financial Analyst

    2 weeks ago

    Carlsbad, United States myGwork - LGBTQ+ professionals & allies Full time

    Financial Analyst IIImyGwork is looking for a Financial Analyst to become a part of our BioProduction Group FP&A team. In this capacity, you will deliver strategic financial guidance, analysis, and reporting to division leadership, playing a vital role in various businesses that support the global bioproduction sector.Key Responsibilities:Assist in the...

  • Financial Analyst

    2 weeks ago

    Carlsbad, United States PUMA Gruppe Full time

    About PUMA: At PUMA, we embody a culture defined by our core values: BE DRIVEN, BE VIBRANT, BE TOGETHER, and BE YOU. We are committed to fostering an environment where individual talents and experiences can flourish. Your Role: As a Financial Analyst, you will play a crucial role in supporting the COBRA PUMA GOLF division, focusing on Operational Expenditure...

  • Construction Financial Analyst

    7 days ago

    Carlsbad, California, United States Vuori, Inc Full time

    Job OverviewThe Construction Financial Analyst plays a crucial role in overseeing the financial aspects of Vuori's development initiatives. This position involves collaborating closely with design and construction management teams to monitor project expenditures, manage invoice processing, and facilitate the financial closure process for tenant allowances....

  • Financial Planning Analyst

    7 days ago

    Carlsbad, United States Alphatec Spine Full time

    The Financial Planning Analyst plays a crucial role in facilitating financial strategy, analysis, and reporting for the U.S. Commercial division at Alphatec Spine. This position is pivotal in managing and calculating the compensation structure for field personnel, while also delivering forecasts and insights into financial variances and trends. The analyst...

  • Construction Financial Analyst

    2 weeks ago

    Carlsbad, United States Vuori, Inc Full time

    Position Overview:The Construction Financial Analyst will play a pivotal role in overseeing all financial and accounting functions related to Vuori's development initiatives. This position involves collaborating with design and construction teams to monitor project expenditures, process invoices and payment requests, and manage the financial closure process...

  • Project Financial Analyst

    7 days ago

    Carlsbad, United States Vuori, Inc Full time

    Position Overview:The Construction Financial Analyst will play a crucial role in overseeing the financial and accounting functions related to Vuori's development initiatives. This position involves collaborating with design and construction teams to monitor project expenditures, process invoices and payment requests, and manage the financial closure process...

  • Financial Analyst

    2 months ago

    Carlsbad, United States Alphatec Spine Full time

    The Financial Analyst is responsible for supporting financial planning, financial analysis, and management reporting for the U.S. Commercial function at ATEC. A key responsibility for this role will be to maintain and calculate the company's field-based compensation; as well as provide forecasts & insights into variances and trends. The Financial Analyst...

  • Financial Analyst

    4 weeks ago

    Carlsbad, United States Alphatec Spine Full time

    Job DescriptionJob DescriptionThe Financial Analyst is responsible for supporting financial planning, financial analysis, and management reporting for the U.S. Commercial function at ATEC. A key responsibility for this role will be to maintain and calculate the company’s field-based compensation; as well as provide forecasts & insights into variances and...

  • Financial Analyst

    3 months ago

    Carlsbad, United States Alphatec Spine Full time

    Job DescriptionJob DescriptionThe Financial Analyst is responsible for supporting financial planning, financial analysis, and management reporting for the U.S. Commercial function at ATEC. A key responsibility for this role will be to maintain and calculate the company’s field-based compensation; as well as provide forecasts & insights into variances and...

  • Financial Analyst

    3 months ago

    Carlsbad, United States Alphatec Spine Full time

    Job DescriptionJob DescriptionThe Financial Analyst is responsible for supporting financial planning, financial analysis, and management reporting for the U.S. Commercial function at ATEC. A key responsibility for this role will be to maintain and calculate the company’s field-based compensation; as well as provide forecasts & insights into variances and...

  • Senior Operations Financial Analyst

    2 days ago

    Carlsbad, United States Fluidra North America Full time

    About the RoleWe are seeking a highly skilled Senior Operations Financial Analyst to join our team at Fluidra North America. As a key member of our finance department, you will play a critical role in supporting our business operations by providing financial analysis, cost accounting, and financial planning expertise.Key ResponsibilitiesPerform cost...

  • Senior Financial Analyst

    2 days ago

    Carlsbad, United States Transition Staffing Group Full time

    TSG is partnered with an innovative medical technology company focused on developing advanced devices that improve the lives of patients suffering from chronic pain. As they continue to grow, we are recruiting a Senior Financial Analyst (Supply Chain) to help drive financial precision and excellence within their supply chain operations. The ideal candidate...

  • Financial Analyst

    2 days ago

    Carlsbad, United States Puma Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Puma. As a key member of our finance department, you will be responsible for supporting the COBRA PUMA GOLF business with a focus on Operational Expenditure (OPEX) and Royalties.Key ResponsibilitiesOperational Expenditure (OPEX) Management: Provide advice and business partnering...

  • Senior Financial Analyst

    14 hours ago

    Carlsbad, United States Transition Staffing Group Full time

    **Job Summary**Transition Staffing Group is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our financial team, you will be responsible for driving financial precision and excellence within our client's supply chain operations.**Key Responsibilities:**Manage all facets of cost accounting, including capitalized costs,...

  • Senior Financial Analyst

    2 weeks ago

    Carlsbad, United States Transition Staffing Group Full time $90,000 - $120,000

    Job DescriptionJob DescriptionTSG is partnered with an innovative medical technology company focused on developing advanced devices that improve the lives of patients suffering from chronic pain. As they continue to grow, we are recruiting a Senior Financial Analyst (Supply Chain) to help drive financial precision and excellence within their supply chain...

  • Lead Financial Analyst

    7 days ago

    Carlsbad, United States Jobot Full time

    Position Overview:This role is pivotal in our financial operations, focusing on the analysis and management of financial data to ensure accuracy and compliance.Compensation:Salary range: $90,000 - $110,000 annuallyAbout Our Company:We are a leader in the nutritional health sector, dedicated to providing whole food-based supplements to a worldwide clientele....