Finance Analyst, North America eCommerce - Portland, United States - Columbia Sportswear

Columbia Sportswear Portland, United States

2 weeks ago

Description

This role is onsite, onsite policies currently require 3 days a week in our Portland, OR area HQ but are subject to change.

OUTGROWN YOUR OWN BACKYARD? COME PLAY IN OURS.

At Columbia, we're as passionate about the outdoors as you are.

And while our gear is available worldwide, we're proud to be based in the Pacific Northwest, where natural wonders are our playground.

Every product we make and every task we undertake is inspired by the famous words of our founder

Gert Boyle:
"It's perfect. Now make it better." As pioneers of relentless improvement, we are constantly evolving.

We believe the outdoors is ours to protect and strive to keep our planet healthy. We believe in empowering people to experience the outdoors to the fullest.

And we believe in you.

About The Position

Columbia Sportswear Finance & Accounting teams oversee the financial health and forward strategy for a portfolio of four global brands.

These teams exercise expertise across Compliance, Credit, Financial Planning and Reporting, Tax, Treasury, Procurement and Strategy.

Advancing traditional Finance & Accounting functions, the organization is also driving exciting innovation in the application of advanced analytics and automated intelligence.

Columbia Sportswear's eCommerce Financial Analyst supports the Company's growing eCommerce business in North America.

Leveraging financial planning and analytical skills, this position plays a significant role impacting critical strategic and operational decisions, driving process improvements and leveraging emerging direct to consumer planning technology.

This position is part of a cross-functional effort that includes our Financial Planning and Analysis and U.S. direct to consumer teams as well as other organizations within the Company.

In this role you will be responsible for providing financial analysis, reporting, and forecasting to support and inform the decision making process.

You will play a significant role impacting critical strategic and operational decisions, as well as driving process improvements.

How You'll Make a Difference

You will utilize driver-based planning capabilities in support of growing North America eCommerce business planning, forecasting, and reporting needs.
You will prepare and analyze strategic plans, annual operating plans, and forecast updates for the eCommerce business.
You will complete timely and insightful financial analysis to assist in evaluating performance against strategic, operating, and budget plans. Complete further financial analysis to identify business growth drivers and trends (internal and external).
You will develop financial justification for key investment projects (eCommerce marketing ROI, vendor capabilities, headcounts).
You will analyze monthly financial results and review conclusions with cost center managers and corporate finance team members.

You will ensure a thorough monthly review of expense commitments and spending plans resulting in updated SG&A expense and capital expenditure forecasts.

YOU ARE
Proactive with strong knowledge of financial analysis, budgeting, and strategic planning concepts
Exceptional at written and oral communications
Able to work independently and cooperatively in a team environment, and able to exercise a high degree of professionalism and good judgment
Organized, able to prioritize projects, and display superior attention to detail
Familiar and proficient using MS Office (Excel, PowerPoint and Access)

YOU HAVE
Bachelor's degree in Finance, Accounting, Math, Engineering or a business-related field (MBA is a plus)
1-3 years of professional experience in financial analysis, accounting or another related field
eCommerce or retail experience is a plus
Minimum of 1 year of experience with business systems planning including TM1, SAP, Hyperion Essbase, Microsoft 365, PowerBI and/or Cognos
Minimum of 1 year of experience in a role presenting financial analysis and recommendations to a business unit leader

Columbia Sportswear Company and our portfolio of brands, including Columbia, SOREL, Mountain Hardwear and prAna, know a thing or two about adventures.

After all, we've been on one since 1938, working to perfect the art of enjoying the outdoors.

Behind everything we make is an employee who's found that the greatest adventure starts with joining a company that strives to do the right thing.

This job description is not meant to be an all-inclusive list of duties and responsibilities, but constitutes a general definition of the position's scope and function in the company.

Columbia Sportswear is an equal opportunity employer.

We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

The Know Your Rights poster is available here:
The pay transparency policy is available here: Columbia Sportswear is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please notify your recruiter.

#J-18808-Ljbffr

Director of Ecommerce, Americas

2 weeks ago

On Portland, United States Full time

Team for Career Site · Ecommerce · In short · As the Director of Ecommerce Americas (NA, Canada, LATAM) you will drive our ambitious strategic e-commerce objectives in partnership with the Global DTC and Americas teams to unlock the next phase of growth for On in this dynamic and ...
Finance Analyst, North America eCommerce

5 days ago

Columbia Sportswear Portland, United States

This role is onsite, onsite policies currently require 3 days a week in our Portland, OR area HQ but are subject to change. · OUTGROWN YOUR OWN BACKYARD? COME PLAY IN OURS. · At Columbia, we're as passionate about the outdoors as you are. And while our gear is available worldwi ...
New Business Representative

1 week ago

Sun Life Portland, United States

You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspir ...
CDL A Regional Delivery Driver

5 days ago

TransForce Inc. Portland, United States

Job Info · Job Location: Portland, OR · Route Type: OTR · Transmission Type: Automatic · Job Requirements · CDL Class: CDL A · Experience: 1+ year · Veteran and Military Ready · Additional Information · We're growing, and so is our Transportation team We're looking for Class-A CD ...
Senior Full Stack Java Developer

19 hours ago

Johnstone Supply Portland, United States

Johnstone Supply, North Americas leading wholesale distributor of HVACR equipment, parts, and supplies has a great opportunity for a Senior Full Stack Java Developer to join our team. Over the last seven decades Johnstone has grown into the industry leader with over 450 distribut ...
Senior Site Merchandising Manager

2 weeks ago

Dr. Martens Portland, United States

Dr. Martens is a globally recognizable and culturally influential British brand, with over 60 years of rich heritage. As brand custodians, we are lucky to work for a dynamic, thriving, and ethical business, with people from diverse backgrounds, who bring their true selves to work ...
Senior Site Merchandising Manager

1 week ago

AIRWAIR INTL. LTD Portland, United States

Dr. Martens is a globally recognizable and culturally influential British brand, with over 60 years of rich heritage. As brand custodians, we are lucky to work for a dynamic, thriving, and ethical business, with people from diverse backgrounds, who bring their true selves to work ...
Overnight Delivery Driver

1 week ago

TransForce Inc. Portland, OR, United States

CDL Class: CDL A · Veteran and Military Ready · We're growing, and so is our Transportation team We're looking for Class-A CDL drivers for our Portland, OR location. We offer both shuttle and direct store delivery routes. Our drivers are home most nights, with flexible schedule ...
CDL A Regional Delivery Driver

1 day ago

TransForce Inc. Portland, United States

Job InfoJob Location: Portland, ORRoute Type: OTRTransmission Type: AutomaticJob RequirementsCDL Class: CDL AExperience: 1+ yearVeteran and Military ReadyAdditional InformationWe're growing, and so is our Transportation team We're looking for Class-A CDL drivers for our Portland, ...
Overnight Delivery Driver

1 week ago

TransForce Inc. Portland, OR, United States

CDL Class: CDL A · We're growing, and so is our Transportation team We're looking for Class-A CDL drivers for our Portland, OR location. · We offer both shuttle and direct store delivery routes. Our drivers are home most nights, with flexible schedules and start times. Employee ...
Customer Care Representative

2 weeks ago

Columbia Sportswear Portland, United States

Customer Care Representative Phone · **** · Customer Care Representative Phone · At Columbia, were as passionate about the outdoors as you are. And while our gear is available worldwide, were proud to be based in the Pacific Northwest, where natural wonders are our playground. ...
Customer Care Representative

1 week ago

Columbia Sportswear Portland, United States

Customer Care Representative · **** · Customer Care Representative · At Columbia, were as passionate about the outdoors as you are. And while our gear is available worldwide, were proud to be based in the Pacific Northwest, where natural wonders are our playground. · Every pr ...
Spanish Bilingual Customer Care Representative

2 weeks ago

Columbia Sportswear Portland, United States

Spanish Bilingual Customer Care Representative · **** · Spanish Bilingual Customer Care Representative · At Columbia, were as passionate about the outdoors as you are. And while our gear is available worldwide, were proud to be based in the Pacific Northwest, where natural won ...
Sr Financial Analyst

1 day ago

Columbia Sportswear Portland, United States

Sr Financial Analyst – North America Direct To Consumer page is loaded · Sr Financial Analyst – North America Direct To Consumer · Apply · locations · Portland, Oregon, United States of America · time type · Full time · posted on · Posted 2 Days Ago · job requisition id ...
Lead – Apparel

2 weeks ago

On Portland, United States

Team for Career Site · Ecommerce · In short · Due to rapid growth in our Direct To Consumer (DTC) business, we are looking for an Ecommerce Merchandise Planning Lead, Apparel and Accessories, to both shape the Ecommerce product strategy and execute planning for these two categori ...
Sr Financial Analyst

2 weeks ago

Columbia Sportswear Portland, United States

ABOUT THE POSITION · Columbia Sportswear Finance & Accounting teams overseethefinancial health andforwardstrategy for a portfolio of four global brands. These teams exercise expertise across Compliance, Credit, FinancialPlanning andReporting, Tax, Treasury, and Strategy. Advanci ...
Sr Financial Analyst

2 weeks ago

Columbia Sportswear Portland, United States

ABOUT THE POSITION · Columbia Sportswear Finance & Accounting teams overseethefinancial health andforwardstrategy for a portfolio of four global brands. These teams exercise expertise across Compliance, Credit, FinancialPlanning andReporting, Tax, Treasury, and Strategy. Advanci ...
Sr Financial Analyst

1 week ago

Columbia Sportswear Portland, United States

ABOUT THE POSITION · Columbia Sportswear Finance & Accounting teams oversee the financial health and forward strategy for a portfolio of four global brands. These teams exercise expertise across Compliance, Credit, Financial Planning and Reporting, Tax, Treasury, and Strategy. ...
eCommerce Site Merchandiser

1 week ago

AIRWAIR INTL. LTD Portland, United States

Dr. Martens is a globally recognizable and culturally influential British brand, with over 60 years of rich heritage. As brand custodians, we are lucky to work for a dynamic, thriving, and ethical business, with people from diverse backgrounds, who bring their true selves to work ...
Senior Specialist – Affiliate Marketing

2 weeks ago

On Portland, United States Full time

Team for Career Site · Ecommerce · In short · As the Affiliate Marketing Senior Specialist, Americas (US, Canada, LATAM) you will support the Americas Performance Marketing team to drive growth of our DTC Ecommerce business in the region. You will manage all Affiliate partnership ...