Sr Financial Analyst - Columbia Brand
Sr Financial Analyst - Columbia Brand
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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 TreasuryProcurement and traditional Finance & Accounting functions the organization is also driving exciting innovation in the applicationofadvanced analytics andautomatedintelligence.
Columbia Sportswear Financial Planning and Analysis teams drive value by helping create sustainable profitable growth through robust business partnership and delivering insightful analysis to support strategic decision making.
The Sr Financial Planning Analystplays a crucial role in supporting the financial planning and product creation process for the Columbia brand engine. Within this role youll compile analyze and present financial performance and financial outlook to finance leadership. You will be relied upon for critical analytic support to shape profitable product line development.
HOWYOULLMAKE A DIFFERENCE
Prepare accurate and timely reporting demonstrating attention to detail and a commitment to the end product
Perform standardized and ad hoc analysis of product line productivity. Identify and offer remedies for drivers of reduced profitability
Create insightful and accurate reporting toolsprocessesand ad hoc analyses with a focus on clear storytelling and action-oriented output. Develop analytic tools to help business partners understand and make informed decisions about their business
Relentlessly drive continuous improvement. Look for the next opportunity for efficiency and improved outcomes.
Work with brand finance director to plan execute and analyze financial forecasting processes including the long-range plan budget and quarterly forecasts and guidance as well as product profitability waypoints including target setting margin reviews and pricing reviews.
Interface with finance and business partners including senior leadership. Communicate complex ideas and findings across varied stakeholders and leverages data and communication skills to influence behavior.
Become an expert in finding manipulating reconciling and drawing conclusions from data coming from multiple sources and systems.
YOU ARE
Detail-oriented and able to work in a fast-paced environment with accuracy
Able to build rapport and effective relationships with a large number of partners while serving as a challenger in the development of sound financial/business plans
Curious going beyond the surface to find opportunity and harvest it
Collaborative works well as part of a team but able to drive and contribute individually as needed
Customer-focused and influencing capable of emphasizing information to enable and guide cross-functional Senior Management decision-making processes aimed at growth and profitability
YOUHAVE
Bachelors degree in business administration finance or a related field or equivalentcombination of skill and experience
5 years of experience focused on financial forecasting and analysis
Demonstrated 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
Working knowledge of Generally Accepted Accounting Principles (GAAP)
Prior experience with enterprise-level planning systems such as IBM Cognos TM1 experience with visual analytics tools such as Power BI or Tableau a plus
#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:
Senior IC
Employment Type
Full-Time
