Financial Analyst, FP&A
The position of Financial Analyst, NA Retail within FP&A will be responsible for working with Finance leadership, & cross-functional departments in the business. The primary responsibilities will include supporting the SharkNinja Retail organization, working closely with our sales & commercialization teams on pricing, promotional strategy & in-depth margin analysis. Reporting to the Senior Manager of FP&A, this position is part of a dynamic team that works in a fast-paced environment, where keen attention to detail and an ability to partner with the business is crucial to success.
Essential Functions
- Key member of a North America Retail FP&A team
- Responsible for forecasting various elements of the P&L
- Responsible for supporting month end for North America Retail, partnering closely with Accounting & Sales to facilitate timely analysis
- Support development & implementation of internal reporting processes, including BI tools
- Partner with sales & commercial analytics leadership to monitor trade spend by activity & account
- Work cross-functionally to develop financial models for new business opportunities
- Build & generate analysis from a variety of different data sources and functional groups on a global basis
- Create analysis and presentations that condense complex topics into actionable information that is communicated effectively to the business
- Ad hoc analytics and other duties, including special projects, as assigned
Key Projects / Areas of Highlight
- Retail Month End
- Retail Returns
- Sales Optimization
- Canada Trade & Sales Support
Education and Experience
- Bachelor’s degree required
- Minimum of 1-3 years of relevant work experience in Finance/ Accounting
- Previous experience with budgeting and analysis, preferably in consumer products or retail
- Effective communication and social skills, proven ability to partner cross-functionally
- Proven analytical and organizational skills, with strong accountability
- Demonstrated ability to lead competing priorities in a fast-paced environment
- Highly visible role with the ability to effectively partner with and/or challenge senior leadership
- Advanced Microsoft Office skills required, especially the need to have exceptional modeling skills in Excel
- Domo or Adaptive Insights experience a plus
At SharkNinja, our purpose is to positively impact people’s lives every day in every home around the world! We work very hard to provide our consumers with high quality, exciting 5-star products that make life easier. We thrive on passion and innovation, and are looking for great people, with great ideas, who want to build the next big thing and develop while they do. At SharkNinja, Diversity, Equity, and Inclusion is vital to our global success. Valuing each unique voice and blending all of our diverse skills strengthens SharkNinja’s innovation every day. We support ALL of our associates in bringing their authentic selves to work, making an impact, and having the opportunity for career acceleration. With help from our leadership, associates, and our community, we aim to have equity be a key component of the SharkNinja DNA.