FP&A Analyst

What You'll Do

• Deliver analytical insights to support business decisions and process improvements, external financial reporting communications, data mining and various reporting needs.
• Assist in weekly revenue reporting, ensuring leadership receives timely and relevant intra-quarter results.
• Consolidate Global Revenue KPI’s: DTC Comps, Store Count, Wholesale Account plans, etc.
• Demonstrate thought leadership by transforming data into actionable recommendations and measurable outcomes.
• Establish trust and communicate effectively to senior management
• Perform ad hoc analysis to address key strategic or operational questions across multiple disciplines
• Partner with the FP&A team on presentations, ad-hoc analysis and other reporting requirements upon request
• Support the preparation of all financial statements (P&L, Balance Sheet, Cash Flow) for Planning, Forecasting and Variance Analysis
• Assist with Quarter-End external financial reporting activities
• Work effectively within teams, demonstrating a results-driven approach and a high level of initiative.
• Maintain the ability to meet tight deadlines and perform under pressure.