Financial Analyst

Posted 2 Days Ago
Be an Early Applicant
Irvine, CA
80K-85K Annually
Mid level
Fashion • Retail
The Role
The Financial Analyst is responsible for platform finance support, including P&L planning, forecasting, and variance reporting. The role involves collaboration with various teams to create revenue forecasts, monitor KPIs, and ensure financial accuracy across brands.
Summary Generated by Built In

Job Description

The Financial Analyst – Adventure Sports is responsible for delivering platform finance support for P&L planning, forecasting, consolidations, variance reporting and SG&A management.

This position reports to the Director, Financial Planning & Analysis, Adventure Sports, and is based out of our Irvine office.

 

As the Financial Analyst, you will have an opportunity to:

  • Financial Planning: Help to coordinate the multi-year planning process across Fox, Bell, Giro, CamelBak and QuietKat. You will contribute to the development of the three-year financial plan by supporting the leadership team with reporting and consolidation of plans across the platform.

  • Forecasting: Partner with Demand Planning, Sales and Product Development to create and validate rolling revenue forecasts for Fox, Bell, Giro, CamelBak and QuietKat. Identify trends, risks and opportunities through each milestone gate and present out to the executive team.

  • Performance Metrics: Report and monitor KPIs across all categories, regions and channels, highlighting and investigating opportunities for profitability management.

  • Build and relay timely and accurate expense models and forecasts enabling management to make appropriate business adjustments as needed.

  • Cross Functional Collaboration: Work closely with all functional teams across the Adventure Sports platform to ensure financial alignment and accurate reporting.

  • Transformation & Integration: Lead reporting harmonization across multiple brands.

You have:

  • A Bachelor’s Degree in Finance, Accounting or related field with 3+ years’ experience in FP&A

  • Advanced Microsoft Excel & PowerPoint skills

  • Highest standards of accuracy and precision; highly organized

  • Articulate with excellent verbal and written communication skills

  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

  • Excellent analytical skills, experience managing large data quantities from multiple sources

  • Ability to think and act strategically and develop operation and strategic plans

  • Comprehensive business understanding of processes and structure

  • Ability to operate cross-functionally with strong understanding of external business drivers

You might have:

  • Experience with SAP preferred

Pay Range:

Annual Salary: $80,000.00 - $85,000.00

The actual annual salary offered to a candidate will be based on variables including experience, geographic location, education, and skills/achievements, and will be mutually agreed upon at the time of offer.

We offer a highly competitive salary, comprehensive benefits including: medical and dental, vision, disability and life insurance, 401K, PTO, tuition reimbursement, gear discounts and the ability to add value to an exciting mission!

Our Postings are not intended for distribution to or use in any jurisdiction, country or territory where such distribution or use would violate local law or would subject us to any regulations in another jurisdiction, country or territory. We reserve the right to limit our Postings in any jurisdiction, country or territory.

Equal Opportunity Employer Minorities/Females/Protected Veteran/Disabled

Top Skills

Excel
Microsoft Powerpoint
The Company
HQ: Irvine, CA
586 Employees
On-site Workplace
Year Founded: 1974

What We Do

OUR STORY

Fox Racing is the global leader in motocross, mountain biking gear and apparel. We outfit the world’s best competitive athletes and enthusiasts with products that combine innovation, style, and rooted in the brand's original competitive motocross spirit.

BORN FROM DIRT

Before there was Fox Racing, there was a vision. Geoff Fox believed his high-performance suspension and engine components could give riders an on-track advantage. Driven to prove this on his terms, he founded team Moto-X Fox to compete against the might of the Japanese factory teams. The team quickly became the top non-factory riders in the competitive AMA 125 National Championship series, proving that the products he and his team designed and built were the best money could buy.

FUELED BY PASSION

Although we have expanded our activities and products into Mountain Bike, BMX, Surf and Wakeboard, the idea of elevating athletic performance through progressive innovation is still what drives us. From moto gear to apparel to outerwear, everything we make is developed with the rider in mind. No matter the terrain, the condition or the environment, Fox designs and engineers gear and apparel with the goal of making every ride a great one.

THE ONLY CONSTANT IS CHANGE

Inspired by our heritage, we continue to push limits, defy boundaries and pursue continuous innovation. With each success, we set a larger, more ambitious goal. Through the guidance and feedback of Fox's championship-winning athletes, we continue to maximize the experience of the world's best competitive action sports athletes and enthusiasts with an array of products that combines innovation and style.

Fox employs over 500 people, in over 20 countries worldwide, and has a proud history of sponsoring some of the finest athletes. Our corporate headquarters is located in Irvine, California, in the heart of Orange County.

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