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Financial Analyst

2 months ago

Carlsbad, United States Puma Full time
Job Summary

We are seeking a highly skilled Financial Analyst to join our team at Puma. As a key member of our finance department, you will be responsible for supporting the COBRA PUMA GOLF business with a focus on Operational Expenditure (OPEX) and Royalties.

Key Responsibilities
  • Operational Expenditure (OPEX) Management: Provide advice and business partnering to achieve desired OPEX efficiencies, analyze and follow up on actual spend, coordinate and execute forecasting and budgeting processes.
  • Business Partnering: Work in conjunction with budget holders on all aspects of OPEX, including COOP, Discretionary Allowance, Sports Marketing, Media and Events, Fitting and Demo - OPEX, Recovery / Invoicing, Billing.
  • Month-End Process: Support the month-end process, including reporting, data validation, and calculation of accruals.
  • Quarterly and Monthly Recharging Processes: Work and align with other PUMA Entities on our quarterly and monthly recharging processes.
  • General Ledger Entries and Account Reconciliations: Prepare GL entries and account reconciliations.
  • Variable Cost Components: Support and drive the reporting and forecasting of variable cost components such as royalties, fulfillment costs, and freight.
  • Senior Analyst Support: Support the Senior Analyst on matters related to sales, discounts, cost of sales, inventories, and account receivables.
Requirements
  • Education: Bachelor's Degree in Finance or Accounting.
  • Experience: 2-4 years of experience in a Corporate Finance or Accounting environment.
  • Skills: Strong analytical and data organizational skills, detail-centric, and possesses high accuracy in preparing budget reports while adhering to set deadlines. Advanced Excel skills required.
  • Communication and Teamwork: Strong communications skills, able to interact with multiple levels of management. Team player attitude is critical.
  • Technical Skills: SAP, Hyperion, Power BI knowledge a plus.
  • Work Environment: Ability to work in a fast-paced environment with a sense of urgency. Confidential approach to sensitive information.