Jobs

    Princ Financial Analyst - Carlsbad, United States - Callaway Golf

    Callaway Golf
    Callaway Golf Carlsbad, United States

    1 week ago

    Default job background
    Description


    The Principal Financial Analyst will partner with select divisional and subsidiary finance teams across the organization on financial planning, reporting, and analysis.

    Primary responsibilities include ensuring accurate and reasonable forecasts are submitted through financial planning systems for total company consolidation, delivering complete and accurate management reporting, and serving as a role model and resource on all financial planning and reporting software.

    Success in this role is reliant on building strong working relationships with colleagues across the organization and attaining expert level knowledge of divisional operations and financials.

    Must collaborate with the corporate financial systems group to support total company planning and reporting consolidation.

    Roles And Responsibilities

    Provide financial support to assigned business units, with heavy focus on financial planning and reporting

    Support global monthly close and forecast cycles, as well as annual budgeting processes.
    Ensure key financial reporting is complete and accurate; validate and troubleshoot variances as needed.
    Prepare financial slide decks for Monthly Business Review (MBR) meetings.
    Support the Financial Systems team with maintenance, consolidations, and other tasks as needed.
    Review and process capital funding requests (CFRs) from assigned divisions, and support global CAPEX reporting and tracking.
    Provide quarterly financial reporting and Board Meeting support as needed.

    Work with business leaders to create and continuously refine tools and reports, and provide information to help make well-informed decisions and recommendations.

    Research general journal entries, accruals, and other transactional postings to identify variances to plan.
    Develop and maintain documentation of the FP&A group's major processes.
    Identify and improve operational inefficiencies within current processes to enhance overall group effectiveness.
    Deliver ad-hoc reporting and analytics to support key projects and business initiatives.
    Other duties as assigned.

    TECHNICAL COMPETENCIES (Knowledge, Skills & Abilities)

    Advanced proficiency in Excel (including Macros, VBA, and complex formulas).
    Intermediate knowledge of Outlook, Word, and PowerPoint.
    Comfortable working with large data sets.
    Strong knowledge of financial statements and the impact of foreign currency exchange rate fluctuations.
    Strong understanding of generally accepted accounting principles (GAAP).
    Strong analytical, financial modeling, and problem-solving skills.
    Able work independently, multi-task, be a self-starter, and be team player.
    Strong initiative and ability to manage multiple projects with conflicting deadlines.
    Aptitude for continuous improvement.
    Ability to complete projects timely and accurately.
    Detail oriented with strong organizational skills.
    Excellent verbal and written communication skills; ability discuss complex accounting, finance, and financial systems related subjects with non-finance personnel.
    Ability to work well with all levels of the organization in a fast-paced, dynamic environment.
    Ability to build strong working relationships and collaborate with others in cross-functional teams.
    Strong communication, presentation and reporting skills; ability to influence others.
    Comfort and confidence with presenting data to Senior Management.
    Experienced user of SAP ERP software, including Financial Accounting (FI) and Controlling (CO) modules.
    Intermediate understanding of information system logic preferred.
    Experience with SAP Analytics Cloud a plus.

    Education And Experience

    BA/BS in Finance, Accounting, Business, Computer Science, or related area; MBA preferred.
    Minimum 7 years of Accounting and/or Finance experience, with heavy emphasis in financial modeling, analysis, and reporting.
    FP&A and systems experience for a large international manufacturer/distributor within the consumer goods industry, preferred.

    If your experience is close to what we're looking for, please consider applying. Experience comes in many forms, skills are transferable, and passion goes a long way.

    We know that diverse backgrounds and experiences make for the best problem-solving and creative thinking, which is why we're dedicated to adding new perspectives to the team and encourage everyone to apply.

    We look forward to learning more about you.

    #J-18808-Ljbffr
  • Viasat, Inc.

    Financial Analyst

    1 week ago

    Viasat, Inc. Carlsbad, United States

    About us: · One team. Global challenges. Infinite opportunities. At Viasat, we're on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe comm ...

  • Upper Deck Human Resources

    Financial Analyst

    11 hours ago

    Upper Deck Human Resources Carlsbad, United States

    Carlsbad, 5830 El Camino Real, Carlsbad, California, United States of America · Req #552 · Monday, March 11, 2024 · SUMMARY · A mid-level position in the finance department responsible for providing ground-level support to the financial analysis team reporting to the Senior Fin ...

  • Nice North America

    Financial Analyst

    1 week ago

    Nice North America Carlsbad, United States

    Summary: Financial Analyst for the FP&A (Financial Planning and Analysis) team will assist in developing and analyzing month-end, Quarter-end, and year-end results. This person will also play a key role in the development and updating of the monthly forecast as well as the annual ...

  • TaylorMade Golf

    Financial Analyst

    1 week ago

    TaylorMade Golf Carlsbad, United States

    TaylorMade is a world leader in the golf industry. As a member of the US Commercial Finance team, you will support TM's drive to be the #1 golf brand in the largest retail market. This fast paced, highly visible position will require someone skilled at financial forecasting, as w ...

  • TaylorMade Golf

    Financial Analyst

    1 week ago

    TaylorMade Golf Carlsbad, United States

    TaylorMade is a world leader in the golf industry. As a member of the US Commercial Finance team, you will support TM's drive to be the #1 golf brand in the largest retail market. This fast paced, highly visible position will require someone skilled at financial forecasting, as w ...

  • Thermo Fisher Scientific

    Sr Financial Analyst

    3 days ago

    Thermo Fisher Scientific Carlsbad, United States

    At Thermo Fisher Scientific, our Finance teams are essential to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Trea Financial Analyst, Financial ...

  • LEGOLAND Florida Resort

    Senior Financial Analyst

    1 week ago

    LEGOLAND Florida Resort Carlsbad, United States

    Roles & Responsibilities: · Scope of Job: · We are looking for an experienced and analytical Senior Financial Analyst to join our Finance team at LEGOLAND California Resort. In this position, you will play a key role in analyzing financial data, creating forecasts and budgets, a ...

  • LEGOLAND Parks

    Senior Financial Analyst

    1 week ago

    LEGOLAND Parks Carlsbad, United States

    What you'll bring to the team: · Scope of Job: · We are looking for an experienced and analytical Senior Financial Analyst to join our Finance team at LEGOLAND California Resort. In this position, you will play a key role in analyzing financial data, creating forecasts and budg ...

  • LEGOLAND Parks

    Senior Financial Analyst

    1 day ago

    LEGOLAND Parks Carlsbad, United States

    What you'll bring to the team: · Scope of Job: · We are looking for an experienced and analytical Senior Financial Analyst to join our Finance team at LEGOLAND California Resort. In this position, you will play a key role in analyzing financial data, creating forecasts and budge ...

  • Columbia Sportswear Company

    Sales Planning

    1 week ago

    Columbia Sportswear Company Carlsbad, United States

    **This is a hybrid position that requires working from prAna's Carlsbad HQ at least 3 days a week. · - ABOUT THE POSITION · - The Sales Planning and Analytics Manager will partner with a team of data-informed Digital Marketers to deliver and operationalize multiple data and busin ...

  • North Coast Medical Supply LLC

    Netsuite Administrator

    1 week ago

    North Coast Medical Supply LLC Carlsbad, United States

    : · **About Our Company** · Advanced Diabetes Supply was founded on the bold principle of creating a knowledgeable, reliable and demonstrably superior diabetes supply company. Our approach, coupled with a commitment to service and innovation, has catapulted Advanced Diabetes Supp ...

  • Gemological Institute of America

    Accounts Payable/accounts Receivable

    1 week ago

    Gemological Institute of America Carlsbad, United States

    Accounts Payable/Accounts Receivable Analyst · - We offer a competitive benefits package · The Company: GIA is the world's foremost authority in gemology. GIA is a global organization with headquarters located in Carlsbad, CA. GIA in Carlsbad boasts a 17-acre ocean view campus th ...

  • Atec Spine

    Accounts Payable Specialist

    3 days ago

    Atec Spine Carlsbad, United States

    The AP Specialist will require strong organizational skills and has an ability to accurately track and record incoming bills and payable invoices. Daily duties include independently processing vendor invoices and payments using an integrated accounting software system-SAP and coo ...

  • Columbia Sportswear

    Sales Planning

    1 week ago

    Columbia Sportswear Carlsbad, United States

    Principal Sales Planning Analyst, DTC - prAna page is loaded · Principal Sales Planning Analyst, DTC - prAna · Solicitar · locations · Carlsbad, California, United States of America · time type · A tiempo completo · posted on · Publicado hoy · job requisition id · R · ...

  • Callaway Golf

    Transportation Analyst

    1 week ago

    Callaway Golf Carlsbad, United States

    ** Transportation Analyst** · **Job Category****:** Logistics **Requisition Number****:** TRANS003612 Showing 1 location **Job Details** · **Description** · Callaway Golf Company is a leader in total performance, premium golf equipment and active lifestyle products while also ...

  • Columbia Sportswear

    Principal Sales Planning Analyst- prAna

    6 days ago

    Columbia Sportswear Carlsbad, United States

    **This is a hybrid position that requires working from prAna's Carlsbad HQ at least 3 days a week. · ABOUT THE POSITION · The (DTC eCommerce) Principal Sales Planning Analyst- prAna will partner with a team of data-informed Digital Marketers to deliver and operationalize multi ...

  • Columbia Sportswear

    Principal Sales Planning Analyst- prAna

    1 day ago

    Columbia Sportswear Carlsbad, United States

    **This is a hybrid position that requires working from prAna's Carlsbad HQ at least 3 days a week. · ABOUT THE POSITION · The (DTC eCommerce) Principal Sales Planning Analyst- prAna will partner with a team of data-informed Digital Marketers to deliver and operationalize mult ...

  • TaylorMade Golf

    Senior Finance Systems Analyst

    1 week ago

    TaylorMade Golf Carlsbad, United States

    The Global Finance Systems Analyst is a hands-on finance systems role. This position will leverage systems and business process expertise to optimize day-to-day Finance operations, resolve issues, and implement new capabilities and efficiencies to improve the organization's abili ...

  • Ionis

    Temp IT Business Analyst

    4 days ago

    Ionis Carlsbad, United States

    Ionis Pharmaceuticals, Inc., is headquartered in Carlsbad, California, with offices in Boston, Massachusetts, and Dublin, Ireland. For more than 30 years, Ionis has been the leader in RNA-targeted therapy, pioneering new markets and changing standards of care with our novel antis ...

  • Breg

    Senior Pricing Analyst

    1 week ago

    Breg Carlsbad, United States

    Are you looking for an exciting opportunity? · We currently have a full-time opening for a Senior Pricing Analyst If you are looking for a fast-paced environment where you can make a difference every day, then this is the opportunity for you · The right person to join our team ...