Columbia Sportswear Company
Sr Financial Analyst - Columbia Brand
Columbia Sportswear Company, Portland, Oregon, United States, 97204
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 you’ll 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.
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.Bachelor’s degree in business administration, finance, or a related field, or equivalentcombination of skill and experience5+ years of experience focused on financial forecasting and analysisDemonstrated problem-solving skills with the ability to identify potential and/or existing financial issues, evaluate available options and recommend corrective actionDemonstrated 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 #J-18808-Ljbffr
Within this role you’ll 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.
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.Bachelor’s degree in business administration, finance, or a related field, or equivalentcombination of skill and experience5+ years of experience focused on financial forecasting and analysisDemonstrated problem-solving skills with the ability to identify potential and/or existing financial issues, evaluate available options and recommend corrective actionDemonstrated 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 #J-18808-Ljbffr