Sr. Financial Analyst, SG&A - Adventure Sports - Vista Outdoor
Irvine, CA
About the Job
Job Description
Revelyst , the future standalone Outdoor Products company at Vista Outdoor is a collective of makers who design and manufacture performance gear and precision technologies. Our category-defining brands leverage meticulous craftsmanship and cross-collaboration to pursue innovation and redefine what is humanly possible in the outdoors.
As the Sr. Financial Analyst, SG&A , you will be responsible for helping the business with budgeting, tracking and forecasting Selling, General & Administrative costs across the Adventure Sports (Fox Racing, Bell, Giro & Camelbak) pillar. Providing crucial analysis to make key decisions to improve the profitability of the organization.
This position reports to the Director, Financial Planning & Analysis and is based in Irvine.
As the Sr. Financial Analyst, SG&A you will have an opportunity to:
+ Collaborate withbudget owners each month to update accurate monthly forecasts.
+ Keep leadership informed on operating expense spend actuals and forecast versus budget.
+ Support the functional leaders for the 3-year Long Range Plan and for the annual budgeting cycle.
+ Report on spend performance versus plan and provide insights into variances.
+ Assist in evolving our SG&A reporting to bring insights into performance and improve communication of results to the brand and corporate leadership teams.
+ Identify risks and opportunities to help improve EBITA performance.
+ Work closely with budget owners throughout the fiscal year to help drive decisions that lead to profit growth and cost efficiencies.
+ Support the regional and functional leaders with reporting and insights from past performance to inform spend decisions.
You have:
+ Bachelor’s degree in finance, accounting, or related field.
+ 3 years of experience as a financial analyst.
+ Excellent proficiency in Microsoft Excel and PowerPoint
+ SAP experience & proficiency is preferred
+ Strong financial modeling skills
+ CPA and/or MBA preferred.
+ Excellent oral and written communication skills.
+ Ability to present financial information in a clear, precise manner.
+ Excellent time management, analytical and organizational skills.
+ Ability to manage multiple assignments and work independently within deadlines.
+ Strong decision-making skills.
+ Strong project management skills.
+ Careful attention to detail and accuracy.
You might have:
+ Outdoor Sports Industry experience a plus
+ Big Four Accounting Experience
Pay Range:
$80,700.00 - $126,300.00
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
Join our talented team! Employees at Vista Outdoor are passionate and committed to delivering quality products to our customers. Our culture centers on an engaged and accountable workforce. Our goal is to attract and retain a diverse workforce: rich in talent, background, ideas and experience.
Vista Outdoor is an equal opportunity employer. All applicants are considered for employment without regard race, color, religion, sexual orientation, gender identity, national origin, disability, veteran status, and any other characteristics protected by law. The EEO Law poster is available here: http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf
If you need a reasonable accommodation because of a disability for any part of the employment process, please send an e-mail to careers@vistaoutdoor.com . Please note that this email address is for accommodation purposes only. Vista Outdoor will not respond to inquiries for other purposes.
Revelyst , the future standalone Outdoor Products company at Vista Outdoor is a collective of makers who design and manufacture performance gear and precision technologies. Our category-defining brands leverage meticulous craftsmanship and cross-collaboration to pursue innovation and redefine what is humanly possible in the outdoors.
As the Sr. Financial Analyst, SG&A , you will be responsible for helping the business with budgeting, tracking and forecasting Selling, General & Administrative costs across the Adventure Sports (Fox Racing, Bell, Giro & Camelbak) pillar. Providing crucial analysis to make key decisions to improve the profitability of the organization.
This position reports to the Director, Financial Planning & Analysis and is based in Irvine.
As the Sr. Financial Analyst, SG&A you will have an opportunity to:
+ Collaborate withbudget owners each month to update accurate monthly forecasts.
+ Keep leadership informed on operating expense spend actuals and forecast versus budget.
+ Support the functional leaders for the 3-year Long Range Plan and for the annual budgeting cycle.
+ Report on spend performance versus plan and provide insights into variances.
+ Assist in evolving our SG&A reporting to bring insights into performance and improve communication of results to the brand and corporate leadership teams.
+ Identify risks and opportunities to help improve EBITA performance.
+ Work closely with budget owners throughout the fiscal year to help drive decisions that lead to profit growth and cost efficiencies.
+ Support the regional and functional leaders with reporting and insights from past performance to inform spend decisions.
You have:
+ Bachelor’s degree in finance, accounting, or related field.
+ 3 years of experience as a financial analyst.
+ Excellent proficiency in Microsoft Excel and PowerPoint
+ SAP experience & proficiency is preferred
+ Strong financial modeling skills
+ CPA and/or MBA preferred.
+ Excellent oral and written communication skills.
+ Ability to present financial information in a clear, precise manner.
+ Excellent time management, analytical and organizational skills.
+ Ability to manage multiple assignments and work independently within deadlines.
+ Strong decision-making skills.
+ Strong project management skills.
+ Careful attention to detail and accuracy.
You might have:
+ Outdoor Sports Industry experience a plus
+ Big Four Accounting Experience
Pay Range:
$80,700.00 - $126,300.00
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
Join our talented team! Employees at Vista Outdoor are passionate and committed to delivering quality products to our customers. Our culture centers on an engaged and accountable workforce. Our goal is to attract and retain a diverse workforce: rich in talent, background, ideas and experience.
Vista Outdoor is an equal opportunity employer. All applicants are considered for employment without regard race, color, religion, sexual orientation, gender identity, national origin, disability, veteran status, and any other characteristics protected by law. The EEO Law poster is available here: http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf
If you need a reasonable accommodation because of a disability for any part of the employment process, please send an e-mail to careers@vistaoutdoor.com . Please note that this email address is for accommodation purposes only. Vista Outdoor will not respond to inquiries for other purposes.
Source : Vista Outdoor