At YETI, we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here, you’ll have the opportunity to create exceptional, meaningful work and problem solve with innovative team members by your side. Together, you’ll help our customers get the high-quality gear they need to make the most of their adventures. We are BUILT FOR THE WILD™.
Reporting to the Finance Director, the FP&A Analyst will partner closely with management and department leaders across YETI ANZ. This person will provide concise forecasting, analytics and reporting to enable and support data driven business decisions.
This individual needs to be highly analytical with the ability to synthesize data and make sound recommendations to management. They must be a collaborative problem-solver, who not only understands the numbers, but also the broader business context around them. They must be creative in their approach to finding and presenting data. To be successful, this person must be able to communicate effectively across all levels of the business.
Responsibilities:
Prepare budget and forecast preparation & financial planning processes across YETI ANZ
Partner with internal stakeholders; Operations, Sales, Marketing etc. to validate assumptions and consolidate inputs to support decision making processes
Producing monthly financial and management reports
Deliver insights through BI tools, monthly FP&A packs and performance dashboards
Analyse operational and financial data to explain variances, trends and key business drivers
Prepare business cases and recommendations for investments, cost-savings and productivity initiatives
Monthly variance analysis to Budget & Forecast
Support month end process including posting journals, balance sheet and GL reconciliations
Build relationships with department leaders to understand their diverse requirements and help provide insights that drive strategic decisions
Drive process improvements to help with efficiency and accuracy
Support implementation of finance system enhancements, including Power BI
Lead and drive reporting automation and streamline processes
Lead initiatives focused on improving productivity and simplifying processes throughout the organization
Own various analyses and presentations as needed for management
Qualifications and Attributes:
Bachelor's degree in business, Accounting, Finance, Analytics, or related field
CA/CPA qualified
At least 4 years of finance experience in Accounting, FP&A or Operational Finance functions
Exceptional stakeholder management and engagement skills, with the ability to influence at all levels across the business
Experience preparing budgeting, forecasting, and reporting
Strong with Excel and financial reporting software
Experience with fast growing, global consumer goods companies
Ability to work in a fast-paced environment and manage multiple projects
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 yeti.com/esg.html.
All applicants for employment will be considered without regard to an individual’s 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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At YETI, we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here, you have the opportunity to create something exceptional, build something sustainable and make a real impact. We are BUILT FOR THE WILD™.
