Financial Analyst

10 hours ago


Des Plaines, United States Riddell Full time
Job Summary:

The Financial Analyst supports continuous improvement in sales, cost, inventory, and cash flow performance. This role serves as a financial resource for the Manufacturing, Sourcing, and Demand Planning teams, identifying trends and developments in competitive environments and communicates results to management. The role reports directly to the Senior FP&A Manager.

Essential Functions:
  • Provide financial analysis to support sound operational decisions, considering all variables and P&L implications
  • Monitor and analyze budget variances, recommending continuous improvement opportunities and communicating results
  • Coordinate with cross-functional partners to create forecasts and identify risks and opportunities
  • Maintain and improve processes and controls associated with standard costing
  • Serve as a financial business partner to the Demand Planning and Sourcing team
  • Develop financial models in support of business development
  • Contribute to the annual budget process
  • Represent Finance on teams aimed at improving operations and reducing costs
  • Perform ad hoc financial analysis projects, leveraging financial expertise and business knowledge
  • Continuously improve financial reports, processes, and tools to maximize effectiveness and value
Education and Training:
  • Bachelor's Degree in Accounting, Finance or related field required
  • Professional certification (CPA, CMA, etc.) is a plus
  • At least one (1) year of related experience preferred
  • Advanced Excel proficiency, including advanced formulas, pivot tables, queries, is a plus,
  • Understanding of financial statements, general ledger structures, and basic accounting principles (US GAAP) required
Skills and Abilities:
  • Excellent oral, written, and interpersonal communication skills
  • Ability to communicate financial information clearly and precisely
  • Strong time management, analytical and organizational skills
    • Ability to manage multiple assignments and work independently within deadlines
    • Comfortable working in ambiguous situations and able to adapt to changing priorities
    • Strong teamwork skills with the ability to establish and maintain positive working relationships with multiple departments
    • Careful attention to detail and accuracy
    • Strong analytical skills


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