Senior Financial Planning Analyst

3 weeks ago


Irvine, California, United States CamelBak Full time

As a Senior Financial Planning Analyst at CamelBak, you will play a key role in delivering platform finance support for P&L planning, forecasting, consolidations, variance reporting, and SG&A management.

This position reports to the Finance Director and is based out of our Irvine office.

You will have the opportunity to:

Financial Planning:

  • Coordinate the multi-year planning process across Fox, Bell, Giro, CamelBak, and QuietKat.
  • Contribute to the development of the three-year financial plan by supporting the leadership team with reporting and consolidation of plans across the platform.
  • Partner with Demand Planning, Sales, and Product Development to create and validate rolling revenue forecasts for Fox, Bell, Giro, CamelBak, and QuietKat.
  • Identify trends, risks, and opportunities through each milestone gate and present out to the executive team.

Performance Metrics:

Cross Functional Collaboration:

Work closely with all functional teams across the Adventure Sports platform to ensure financial alignment and accurate reporting.

Transformation & Integration:

Lead reporting harmonization across multiple brands.

A Bachelor's Degree in Finance, Accounting, or related field with 5+ years' experience in FP&A is required.

Advanced Microsoft Excel and PowerPoint skills are necessary.

Excellent analytical skills, experience managing large data quantities from multiple sources, and the ability to think and act strategically are essential.

We offer a highly competitive salary, comprehensive benefits, and the opportunity to add value to an exciting mission.



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