Senior FP&A Analyst

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 high-quality gear they need to make the most of their adventures. We are BUILT FOR THE WILD.

About the Role

YETI is searching for a Senior Financial Analyst to support our Amazon and Marketplace sales channels. Based at our headquarters in Austin TX this role will serve as the primary Finance business partner to the North America Amazon and Marketplace teams owning all financial planning forecasting reporting and performance management activities for the channel.

This role will have broad exposure across Sales Marketing Demand Planning Supply Chain Operations and Accounting helping drive profitable growth across one of YETIs fastest-growing commercial channels. The Senior Financial Analyst willbe responsible forannual operating plans quarterly forecasts in-quarter outlooks financial reporting and strategic decision support related to assortment promotions inventory management and marketplace expansion initiatives.

The ideal candidate is highly analytical intellectually curious and comfortable operating in a dynamic environment. They must be able to connect financial results to underlying business drivers influence decision-making through data-driven insights and communicate effectively with both business partners and senior leadership.

What Youll Do

• Serve as a key Finance partner supporting forecasting processes for YETIs North America Amazon and Marketplace channels including annual budgets quarterly forecasts monthly outlooks and long-range planning

• Provide financial analysis and recommendations to support commercial decision-making ensuring promotional inventory pricing and marketplace investments are financially sound and aligned with YETIs revenue margin and inventoryobjectives.

• Partner closely with commercial leadership to evaluate business performanceidentifyrisks and opportunities and develop action plans to achieve revenue margin and profitability objectives

• Lead sales gross margin and operating expense forecasting for marketplace channels providing clear visibility into performance drivers and financial outcomes

• Translate quarterly and monthly financial targets into daily and weekly performance goals supporting channel attainment tracking and executive reporting

• Provide financial support for promotional planning assortment strategies pricing actions and marketplace growth initiatives

• Partner with Sales Demand Planning and Supply Chain teams to evaluate inventory positions forecast inventory requirements andidentifyopportunities tooptimizeinventory productivity

• Analyze promotional effectiveness demand uplift and inventory liquidation opportunities to maximize revenue while minimizing inventory carrying costs storage fees and excess inventory exposure

• Develop scenario analyses and business cases to support commercial decisions including marketplace expansion opportunities promotional investments pricing adjustments and inventory actions

• Maintain and enhance financial models dashboards and reporting tools thatprovideactionable insights to Finance and business leadership

• Monitor andvalidatefinancial and operational reporting to ensure the accuracy and integrity of published sales inventory and marketplace performance metrics

• Partner with Accounting during month-end and quarter-end close processes ensuringaccuratejournal entries accruals reconciliations and reporting of actual financial results

• Prepare management reporting packages and executive-level analyses highlighting key performance trends risks and opportunities versus budget forecast and prior year

• Drive continuous improvement initiatives across forecasting processes reporting capabilities data quality and cross-functional planning routines

What You Bring

• Bachelors degree in Finance Accounting Economics Business or related fieldpreferred

• 5 years of experience in FP&A Commercial Finance Sales Finance Corporate Finance or a similar analytical business partnering role

• Experience supporting eCommerce Amazon Marketplace Retail or Consumer Products businesses strongly preferred

• Demonstrated ability to build financial forecasts develop business cases and influence decision-making through data-driven analysis

• Strong understanding of revenue gross margin inventory and profitability drivers

• Advanced Microsoft Excel and financial modeling skills

• Experience with SAP Tableau Power BI SQL or other data and reporting platforms preferred

• Ability to synthesize large and complex datasets into clear recommendations for business leaders

• Strong communicationand presentation skills with experience interacting with senior leadership

• Proven ability to manage multiple prioritiesoperateindependently and thrive in a fast-paced environment

• Exceptional attention to detail intellectual curiosity and ownership mindset

• Collaborative business partner capable of building strong relationships across Sales Operations Supply Chain Accounting and Finance

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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 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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