Financial Analyst (DTC)

ABOUT THE BRAND:

Callaway Golf is the leading manufacturer of premium golf clubs, balls, performance gear and accessories worldwide.  Through an unwavering commitment to innovation, we push the limits of performance and create demonstrably superior products designed to make every golfer a better golfer.

Our company is a blend of experience and diverse backgrounds, and together we look to move the game forward, and we want top-notch people to join us in that mission!

By joining Callaway Golf, you also join part of the portfolio of brands within Topgolf Callaway Brands, an unrivaled tech-enabled Modern Golf and active lifestyle company delivering leading golf equipment, apparel, and entertainment, with a portfolio of global brands including Topgolf, Callaway Golf, TravisMathew, Toptracer, Odyssey, OGIO, Jack Wolfskin, and World Golf Tour (“WGT”). “Modern Golf” is the dynamic and inclusive ecosystem that includes both on-course and off-course golf. For more information, please visit https://www.topgolfcallawaybrands.com

JOB OVERVIEW

The DTC Financial Analyst will support the E-commerce channel revenue and expense planning, analysis, and reporting, fostering close collaboration with Segment managers and leaders.  Responsibilities include developing budgets, driving forecast accuracy, pinpointing risks, and spotlighting opportunities for cost-savings. Must deliver timely and precise analysis to empower data-driven decision-making.

ROLES AND RESPONSIBILITIES

• Support the monthly forecast and annual budget process for the DTC segment, ensuring alignment with company objectives and financial targets
• Collaborate with leaders to define budgetary requirements and formulate actionable plans to achieve financial targets
• Support DTC segment managers with expense management: provide reporting, explain variances, and make recommendations
• Prepare accurate and insightful financial reports for senior management and stakeholders
• Identify and communicate key trends, risks, and cost-saving opportunities based on financial data and business objectives
• Conduct regular review of margins to maximize company profitability
• Develop detailed expense calculation models, highly adaptable to changing assumptions and inputs
• Continuously improve and streamline planning and reporting processes, leveraging technology and best practices to increase accuracy and efficiency

TECHNICAL COMPETENCIES (Knowledge, Skills & Abilities)

• Strong analytical skills and proficiency in financial modeling, forecasting, and data analysis
• Proficiency in financial software and ERP systems; advanced Excel skills required
• Excellent communication skills, with the ability to translate financial information into easily understood insights
• Detail-oriented, with a strong commitment to accuracy and data integrity

• Demonstrated experience in process improvement and change management
• Intermediate understanding of accounting principles.

EDUCATION AND EXPERIENCE

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• Minimum 2 years of finance experience with an emphasis on analysis, forecasting and reporting.
• Golf industry experience is a plus.

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DE&I and EEOC:

Inclusion & Diversity: As a purpose-led, performance driven company, we strive to foster a culture of belonging based on respect, connection, openness and authenticity. We are committed to building and maintaining a workplace that celebrates the diversity of our associates, supporting them to bring their authentic selves to work every day.

If your experience is close to what we’re looking for, please consider applying. Experience comes in many forms, skills are transferable, and passion goes a long way. We know that diverse backgrounds and experiences make for the best problem-solving and creative thinking, which is why we’re dedicated to adding new perspectives to the team and encourage everyone to apply. We look forward to learning more about you.

ARE YOU READY TO MAKE THE TURN? APPLY TODAY!

65,500.00 - 81,850.00 - 98,200.00 USD Annual