Financial Analyst â North America DTC
Financial Analyst â North America DTC
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Job Description
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. Advancing traditional Finance & Accounting functions the organization is also driving exciting innovation in the applicationofadvanced analytics andautomatedintelligence.
As the Senior Financial Analyst for North America Direct To Consumer (DTC) you will provide strategic and financial support to drive effective efficient and informed decisions for our Brick and Mortar and eCommerce channels. You will drive all aspects of financial planning (long-range planningbudgetingand forecasting) and analysis for these divisions including supporting major projects. You will receivebroad exposure to the corporate operations of a multinational and opportunities to work with a number of cross functional partners and leaders.
HOWYOU WILLMAKE A DIFFERENCE
Influenceenableand coachyour business partners to make sound business decisions.
Develop and utilize driver-based financial modeling and analysis.
Lead the development and compilation of annual budgets and periodic forecasts as well as forecast to actual variances analysis for the Direct To Consumer function.
Create insightful and accurate reporting toolsprocessesand ad hoc analyses with a focus on clear storytelling action-oriented outputand an ongoing drive for continuous improvement
Develop financial justification for key investments (new stores ROI vendor capabilities headcounts).
YOU ARE
Nimble and detail-oriented ableto work in a fast-paced environment with accuracy
Able to build rapport andeffective relationships with a large number of partnerswhile 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 and profitability
YOUHAVE
Bachelors degree in Business Administration Finance related field or equivalent
2years experiencefocused onfinancial forecasting budgetingandanalysiswith demonstratedorganizational and communication abilities. Experience in Direct To Consumer is a plus for this role
Advanced problem-solving skills with the ability to identify potential and/or existing financial issues evaluate available options and recommend corrective action
Demonstrated ability to create effective excel models and presentations. Experience with visual analytics tools such as Power BIor Tableau and prior experience with enterprise-level planning systems such as IBM Cognos TM1strongly preferred
#LI-SR1
#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.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:
IC
Employment Type
Full-Time
