Fluidra North America
San Diego, CA

Financial Analyst at Fluidra North America (San Diego, CA)

| San Diego, CA
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Description

We are seeking a talented Financial Analyst that will join the team at our North American headquarters in Carlsbad, CA. This person will support our Sales and Marketing teams and focus on reporting and analytics of revenue, margin, and department spend. If you have experience in those areas, we'd love to speak with you!

WHY WORK FOR FLUIDRA?

We are a leader in the global pool industry. Our portfolio includes some of the most trusted brands; we offer our customers an expansive array of products across both the residential and commercial pool and wellness markets; and we have strong geographical footprint with operations in over 45 countries. With our merger with Zodiac, we now have over 5,500 employees and the combined resources to accelerate innovation in critical areas like energy-efficiency, robotics and the Internet of Things.

We are guided by clear values and come to work every day with a simple and direct mission in mind: To create the perfect pool and wellness experience. By staying focused on this mission, we will create value for all our stakeholders-customers, pool owners, investors and employees.

We own a portfolio of some of the industry's most recognized and trusted brands, including Jandy®, AstralPool®, Polaris®, Cepex®, Zodiac®, CTX Professional® and Gre®.

WHAT YOU WILL CONTRIBUTE

The Financial Analyst is a highly visible role that participates in reporting and analytics to support the North America Sales and Marketing teams. The individual is responsible for reporting and analytics of revenue, margin, and operating spend. The individual is an expert at data and technology management including data acquisition, mining, analysis, data integrity management, metrics management and reporting. The Financial Analyst has expert working knowledge of the utilization and manipulation of business intelligence through various tools such Oracle, Essbase and Excel. Additionally, you will:
  • Provide support for analysis of Sales and Margin for the North American business, including reporting, forecasting and budgeting.
  • P&L support (revenue, margin, operating spend) for subsidiaries within the North America business
  • Develop the analysis and reporting related to business trends, potential performance gaps, product segmentation and business units.
  • Perform FP&A functions for the North America team by providing decision support and reporting on strategic issues, budgeting & forecasting, planning analysis, as well as review of actual results.
  • Perform financial modeling, decision modeling, and management reporting and ad hoc analysis. May be asked to present findings in small or large group settings in partnership with senior management.
  • Establish close working relationships with multiple functional leaders and develop a clear understanding of their business challenges and needs.
  • Drive and improve existing management reporting - analyze financial results, communicate key messages, and make recommendations to management.
  • Provide presentation, and Excel support to other departments as needed.
  • Run reports in ERP system using Essbase or other business intelligence tools
  • Design and conduct other complex ad hoc analyses in support of key business objectives, as necessary
  • Perform other duties as assigned.


WHAT WE SEEK

  • 2+ years previous financial analysis and/or accounting experience in consumer products, durable goods, and/or manufacturing company.
  • Knowledgeable of US GAAP and IFRS
  • Strong leadership skills (planning, communication, relationship building)
  • Internal and cross-functional team building, communication, training and development are essential skills. Strategic thinker but detailed operator; excellent business judgment.
  • Advanced knowledge Excel (especially advanced level pivot tables).
  • Effective utilization of Microsoft Office tools such as PowerPoint , Word, Access.
  • Math and analytical skills.
  • Persuasive communication style; Personable.
  • Determined; driven to succeed.
  • Enthusiastic, passionate.
  • Expert knowledge of business intelligence tools (Power BI, Essbase, Hyperion Planning, Oracle or similar)
  • Strong business acumen and financial analysis skills.
  • Ability to grasp Fluidra North America's short and long term priorities.
  • Daily contact requires courtesy, discretion, sound judgment.
  • Excellent process improvement and problem resolution skills.


EDUCATION

BS/BA in Business, Finance, Accounting or other related field.

WHAT WE OFFER

An exciting opportunity to dive in and begin your career with a company that offers a competitive total rewards package that includes:

  • Alternate work week schedule (EVERY OTHER FRIDAY OFF!)
  • Flexible vacation policy
  • Full range of health benefits including medical, dental & vision, short & long-term disability
  • 401(K) matching (100% of first 3% contributed, 50% of the next 2%)
  • Health and wellness programs / gym reimbursement
  • Educational assistance up to $7,000 per year
  • On-site self-service cafe / free gourmet coffee stations
  • Company sponsored FUN events!
  • On-site gym, ping-pong, foosball, outdoor bocce ball court, BBQ & firepit
  • Generous product discounts


In the pursuit of product excellence, Fluidra takes its corporate values to heart. We implement these guiding principles in everything we do: passion for success, honesty & trust, customer collaboration, teamwork, learn and adapt, excellence and Innovation.

For a deeper dive into our corporate culture, click here.
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What are Fluidra North America Perks + Benefits

Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Retirement & Stock Options Benefits
401(K)
Employee Stock Purchase Plan
Child Care & Parental Leave Benefits
Family Medical Leave
Adoption Assistance
Vacation & Time Off Benefits
Sabbatical
Paid Holidays
Paid Sick Days
Perks & Discounts
Company Outings
Stocked Kitchen
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement

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