Mountain Hardwear Sr Financial Planning Analyst
Mountain Hardwear Sr Financial Planning Analyst
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Job Description
ABOUT THE POSITION
Columbia Sportswear Finance & Accounting teams overseethefinancial health andforwardstrategy for a portfolio of four global brandsMHWincluded. These teams exercise expertise across Compliance Credit FinancialPlanning andReporting Tax Treasury and Strategy. Advancing traditional Finance & Accounting functions the organization is also driving exciting innovation in the applicationofadvanced analytics andautomatedintelligence.
As theMountainHardwearSr Financial Analyst youllsupport theMountainHardwearbrand working closely with our North American and international commercial subsidiariesas well as all functions within ourMountainHardwearGlobal HQ.Here youll receivebroad exposure to the corporate operations of a multinational corporationandopportunities to collaborate across a wide range of functions and partners through the lens of theMountainHardwearbrand.
You will be a key playerin support of all aspects of financial planning (long-range planningbudgetingand forecasting) and analysis including the preparation and analysis of financial information used by company leadership to help drive profitable and sustainable growth.This role reports directly to the MountainHardwearHead of Global Brand Finance and will be a right hand helping to lead the finance function and the MountainHardwearorganization.
HOWYOULLMAKEA DIFFERENCE
Working side by side with the MountainHardwearteam you will influenceenableand coachyour business partners to make sound business decisions.
Create best in class exception-based analytical and reporting toolsprocessesand ad hoc analyses from multiple (sales channel brand) perspectives with a focus on clear storytelling action-oriented outputand an ongoing drive for continuous improvement
Participate in cross-functional alignment on targeting forecasting reporting and analysis
Prepare weeklymonthlyand quarterly reports for bothMountainHardwearand CSC Management and for cross-functional business partners
Monitor forecasts inventory and marginand provide guidance to improve the accuracy of both short and long-term plansFocuson both Financial and Non-Financial KPIs to ensure strategic decisions are adequately supported through scenario analysis. Through this focus youll identify opportunities and risksand provide actionable recommendations to improve results
YOU ARE
Nimble and detail-oriented ableto work in a fast-paced environment with accuracy
Able to build rapport andeffective relationships with both local and international peerswhile serving asa challenger inthedevelopment ofsound financial/business plans
Curiousgoingbeyond thesurface to find opportunity and harvest it.
Customer-focused and influencing capable ofemphasizinginformationto enableandguidecross-functional Senior Management decision-making processesaimed at growth profitabilityand sales across the organization
YOU HAVE
Bachelors degree in Business Administration Finance related field or equivalent
5years experiencefocused onfinancial forecasting budgetingandanalysiswith demonstratedorganizational and communication abilities
Experience understanding existing and developing consumer retail and competitor trends
Experience with visual analytics tools such as Power BIor Tableau and prior experience with enterprise-level planning systems such as IBM Cognos TM1
Working knowledge of Generally Accepted Accounting Principles (GAAP) a plus
#LI-SR1
#LI-MountainHardwear
#LI-Hybrid
This job description is not meant to be an all-inclusive list of duties and responsibilities but constitutes a general definition of the positions scope and function in the company.
Columbia Sportswear Company is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex gender identity sexual orientation race color religion national origin disability protected Veteran status age or any other characteristic protected by law. Columbia Sportswear is committed to working with and providing reasonable accommodation for individuals with disabilities. If you need reasonable accommodation because of a disability for any part of the employment process please notify your recruiter.Qualified applicants with arrest or conviction records will be considered for employment with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act. Material job duties that will be considered in evaluating criminal convictions post-conditional offer of employment include cash handling working with minors servicing the public and access to customers confidential information.Salary Range: $91100 - $152300*Pay decisions are determined by multiple factors including what the market is paying a candidates capabilities and skills years of experience and internal equity.At Columbia Sportswear Company were proud to offer regular full-time employees a benefits package that includes a variety of services and products to help make your life and work more rewarding. Our benefit programs contribute to overall employee well-being by aligning those programs with the fundamental elements of well-being: physical social/emotional financial career and community. Benefits that can protect your familys financial future and help you save money through our 401k plan plus a generous company match. Columbia offers medical dental vision life Insurance disability flexible spending accounts health savings account and an assortment of voluntary benefit offerings (accident critical illness hospital indemnity and legal services). In addition Columbia offers EAP which is free and confidential 24/7/365 counseling services. We have extensive wellness benefits employee discounts and a generous time off program available.If you need an accommodation/adjustment to successfully complete and submit your application please reach out to with the Subject: Applicant Assistance Requested.Required Experience:
Senior IC
Employment Type
Full-Time
