Financial Planning & Analysis Analyst

Location: Carlsbad, CA

Department: Finance

Type: Full Time

Min. Experience: Senior Manager/Supervisor

As the FP&A Analyst, you will assist the Controller and CFO in areas of improving the financial infrastructure, strategic planning, budgeting, forecasting and analytical activities.  Other areas of focus will be the business planning process for the company including the development and refinement of the financial models, KPI metrics, process development, ROI analysis, and producing timely, reliable and accurate information enabling effective decision-making throughout the organization.

Responsibilities/Duties/Functions/Tasks

§  Maintain and enhance the budgeting, forecasting and analysis processes

§  Work closely with the Controller and senior management to establish, gather, report and provide analysis of KPIs including customers, operations, trends, costs, revenues, gross margins, financial commitments and obligations incurred

§  Build complex financial models for existing operations, new products and new ventures

§  Drive detailed financial analysis and provide key financial information and analysis, including revenue and expenditure variance analysis

§  Work closely with the senior leaders as well as all functional department heads to ensure a constant loop of feedback and action

§  Preparation of all monthly and quarterly reporting decks for use in management and board meetings

§  Monitoring and analyzing accounting data and produce financial reports or statements

§  Assist with accounting projects, such as: improve processes and assist with the monthly consolidation

§  Assist in the coordination and completion of annual audits and other examinations throughout the fiscal year

§  Other duties as assigned

 

Key Competencies

·      Ethics and Values

·      Problem Solving

·      Organizational Skills

·      Team Works

·      Drive for Results

 

Qualifications and Skills

-  Consumer goods and/or manufacturing background preferred

-  3-5 years of relevant experience preferred

-  Strong knowledge of Microsoft Excel

-  Experience working with ERP systems, Microsoft Access and Crystal Reports

-  Bachelor’s Degree in Finance or Accounting; MBA preferred

-  A high detail and process-oriented individual who is metrics-driven with strong analytical abilities

- Hands-on expertise with financial modeling, budgeting, planning and analysis

- Strong communication and relationship building skills at senior levels, with the ability to interpret and summarize data to aid management in achieving strategic and operational goals

-  Experience and ability to work in a fluid, fast paced, high-growth environment

- Self-starter / self-motivated / operate independently

-  Strong quantitative analysis skills

-  Have a passion for sports and fitness

- Thrive working in a team oriented environment

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