Financial Planning Manager
3 days ago
SharkNinja is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance department, you will be responsible for supporting financial planning, reporting, and analysis for our Amazon US account.
Key Responsibilities:- Support financial reporting for the Amazon US business, focusing on key metrics such as Sales, Promotional Spend, Net Sales, Gross Margin, Margin less Media, and Operational Margin.
- Provide financial analysis to support initiatives that optimize product mix, promotional efficiency, and cost management.
- Assist in the development of financial forecasts, budgets, and long-range plans for the US Amazon account, ensuring alignment with company objectives.
- Support operational initiatives such as shortage management, post audits, terms negotiations, and external profit management to improve overall financial efficiency.
- Collaborate with the Amazon Sales team to optimize promotional strategies and product performance, contributing to overall revenue and margin improvements.
- Bachelor's degree in Finance, Accounting, Business, or a related field.
- 5-7 years of experience in financial planning, analysis, and business partnering roles, preferably within e-commerce or retail.
- Strong experience with financial reporting and analysis across the P&L, with exposure to metrics such as POS, Net Sales, Cost, GM, MLM, and AIM.
- Advanced Excel skills and experience with financial planning tools such as Adaptive Insights, Power BI, or Domo.
- Excellent analytical and problem-solving skills, with a proven ability to present complex financial data to non-financial stakeholders.
- Highly collaborative, with the ability to work cross-functionally with finance, sales, marketing, and operations teams.
At SharkNinja, we value diversity, equity, and inclusion. We believe that a diverse and inclusive workplace is essential to our success. We are committed to creating a workplace where everyone feels valued, respected, and empowered to contribute their best work.
We are an equal opportunities employer and welcome applications from all qualified candidates. If you require a reasonable accommodation to participate in the job application or interview process, please contact our People & Culture team.
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