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Senior FP&A Analyst

1 month ago

Austin, United States Yeti Full time

At YETI, we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here, you’ll have the opportunity to create exceptional, meaningful work and problem solve with innovative team members by your side. Together, you’ll help our customers get the high-quality gear they need to make the most of their adventures. We are BUILT FOR THE WILD.

YETI is searching for an individual to fill the role of Senior Financial Analyst – Sales FP&A supporting our North America Amazon channel, reporting to our Direct-to-Consumer Sales FP&A Director. Based at our headquarters in Austin, Texas, this role will be a key business partner and provide key financial support for the Sales and Finance leadership teams, and the Amazon sales team. This includes supporting the company’s month-end close review, forecasting and budgeting, reporting, monitoring expense driving activities, and monthly business review processes, as well as any ad hoc requests as needed.

This individual needs to be highly analytical with the ability to synthesize data and make sound business recommendations to management. They must be a collaborative problem-solver, who not only understands the numbers, but also the broader business context around them. To be successful, the Senior Financial Analyst must be able to communicate effectively with the sales and finance teams, as well as the Senior Leadership Team to provide critical information and escalate and address roadblocks.

Responsibilities

Provide analysis of financial & operational results, including the interpretation of current weekly/monthly performance as a predictive tool for attainment of quarterly and full year performance expectations Partner closely with accounting in the month-end close process to ensure accurate reflection of revenue and costs provided via complex 3rd party reports Provide P&L variance analysis versus prior periods / forecasts / budgets Analyze promotional assortments to determine financial expectations for key Amazon promotional events (Prime Day, Early Access, Black Friday / Cyber Monday) Partner closely with Amazon Sales / Operations team to monitor inventory levels vs. Sales performance Drive projects and initiatives to improve productivity, simplifying processes, and improve reporting in the Direct-to-Consumer Sales Organization Support Monthly Business Review, BoD, and other management presentations Own various ad hoc analysis and presentations as needed

Qualifications And Attributes

Bachelor’s degree in finance or accounting is required At least 4 years of finance experience, primarily in a Sales FP&A function Highly proficient in Microsoft Excel and PowerPoint Experience supporting Amazon Sales Channel preferred Experience supporting Sales Channel preferred SAP, Tableau, or Adaptive experience preferred Experience with fast growing consumer brands Outstanding analytical skills with high attention to detail Self-starter and persistent, with strong organizational skills Known for developing and delivering results on a timely basis Able to work in an ambiguous, fast-growing, team-first environment Ability to handle changing priorities and use good judgment in stressful situations Excellent verbal and written communications skills Position based in Austin, TX and requires onsite 3-4 days a week. Office is located off Southwest Parkway

YETI is proud to be an Equal Opportunity Employer.

Our commitment to creating a diverse, equitable, and inclusive culture is at the center of everything we do for our YETIzens. We embrace all applicants looking to bring their authentic selves to YETI and contribute to our mission of keeping the wild WILD. Find out more about our commitment to DE&I at yeti.com/dei.html

All applicants for employment will be considered without regard to an individual’s race, color, sex, gender identity, gender expression, religion, age, national origin or ancestry, citizenship, physical or mental disability, medical condition, family care status, marital status, sexual orientation, genetic information, military or veteran status, or any other basis protected by federal, state or local laws.

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