Senior Financial Analyst - Commercial
Senior Financial Analyst - Commercial
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Job Description
At YETI we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here youll have the opportunity to create exceptional meaningful work and problem solve with innovative team members by your side. Together youll help our customers get the highquality gear they need to make the most of their adventures. We are BUILT FOR THE WILD.
YETI is searching for an individual to fill the role of FP&A Sr Analyst. Based at our headquarters in Austin TX this role will be a key business partner and key financial support across YETIs commercial team. This includes supporting the companys monthend close review forecasting and budgeting and monthly business review processes as well as any ad hoc requests as needed.
This individual needs to be highly analytical with the ability to synthesize data and make sound business recommendations to management. They must be a collaborative problemsolver who not only understands the numbers but also the broader business context around them. To be successful the FP&A Sr Analyst must be able to communicate effectively with both the finance teams as well as the business unit and Executive Management teams to provide critical information and escalate and address roadblocks.
Responsibilities:
- Lead the monthend close process via P&L variance analysis versus prior periods and versus forecasts / budgets for the commercial sales organization
- Partner with the sales business partners to deliver budget forecast and outlook deliverables
- Analyze monthly financial and operational results to predict quarterly and annual performance expectations
- Manage sales rebate and coop program spend across our largest customers to drive incremental sales opportunities
- Plan report and manage sales operating expenses including sales commissions and account marketing spend
- Generate data for Monthly Business Review BoD and other management deliverables
- Own various ad hoc analysis and presentations as needed for senior management
- Conduct analyses to gain deeper insights into our business and help management understand how to scale manage and grow the business predictably and profitably
- Lead projects and initiatives focused on improving productivity and simplifying processes throughout the commercial organization
Qualifications and Attributes:
- Undergraduate degree in finance or accounting with strong academic credentials
- At least 4 years of finance experience primarily in an FP&A role
- Highly proficient in Microsoft Excel and PowerPoint
- SAP Workday Adaptive Planning and/or Tableau experience strongly preferred
- Outstanding analytical skills with high attention to detail
- Selfstarter and persistent with strong organizational skills
- Experience with consumer goods companies preferred
- Basic knowledge of GAAP and revenue recognition rules
- Is known for developing and delivering results on a timely basis
- Able to work in an ambiguous fastgrowing teamfirst environment
- Ability to handle changing priorities and use good judgment in stressful situations
- Excellent verbal and written communications skills
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Benefits & Perks:
Click here to learn about the benefits and perks we offer at YETI.
YETI is proud to be an Equal Opportunity Employer.
Our commitment to creating a diverse equitable and inclusive culture is at the center of everything we do for our employees. We embrace all applicants looking to bring their authentic selves to YETI and contribute to our mission of keeping the wild WILD. Find out more about our commitment to DE&I at yeti/esg.html.
All applicants for employment will be considered without regard to an individuals race color sex gender identity gender expression religion age national origin or ancestry citizenship physical or mental disability medical condition family care status marital status sexual orientation genetic information military or veteran status or any other basis protected by federal state or local laws.
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Required Experience:
Senior IC
Employment Type
Full-Time
