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Senior Analyst of Financial Operations

2 months ago

Somerville, Massachusetts, United States PUMA Gruppe Full time

About Us
PUMA is a global leader in the sporting goods industry, driven by a passion for sports and a commitment to innovation.

Your Role
As a Senior Financial Analyst in Wholesale Finance, you will play a crucial role in shaping our financial strategies. Your responsibilities will include:

  • Reporting Management: Develop and oversee comprehensive reports on all sales activities, including Open Orders, Invoicing, Returns, and Cancellations.
  • Sales Projections: Collaborate closely with the Sales Planning team to validate sales forecasts and monitor progress against established targets, presenting findings to leadership on a quarterly basis.
  • Financial Translation: Convert sales plans into financial budgets, assessing the impact of customer and product trends such as discounting and product margins.
  • Trend Analysis: Examine sales trends to pinpoint risks and opportunities, coordinating with Sales Planning to implement strategies that enhance sales and margin outcomes.
  • Sales Alignment Meetings: Lead bi-monthly meetings to consolidate and analyze data from various teams, producing shipping projections for upcoming months and quarters.
  • Support Planning Processes: Assist Sales and Merchandising Planning teams in future season planning, ensuring the validation of assumptions for sales and cost considerations.
  • Wholesale Controlling: Manage month-end reports and accruals related to Freight-out, third-party royalties, and intercompany commissions, while tracking quarterly royalty reports.

Qualifications
To succeed in this role, you should possess:

  • 5+ years of experience in Sales Planning, Financial Analysis, or a related field.
  • Strong analytical and problem-solving capabilities.
  • Excellent communication and interpersonal skills, with the ability to work across various departments.
  • Advanced proficiency in Excel; familiarity with SAP, Hyperion, and Power BI is advantageous.
  • Exceptional organizational skills, reliability, and efficiency in prioritizing tasks.
  • A proactive team player with integrity and a positive attitude, capable of thriving in a fast-paced environment.

Commitment to Equality
PUMA is dedicated to providing equal opportunities for all applicants, regardless of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, or disability. We uphold the principle of equality and do not tolerate any form of harassment or discrimination.