Overview
Senior Financial Analyst, Global Supply Chain (GSC) Financial Planning & Analysis (FP&A) – Remote (USA)
This role supports the Tools & Outdoor team as a remote employee, focusing on financial planning and analysis related to capital expenditures and global supply chain central budgets.
Responsibilities
- Support financial preparedness and execution of FP&A cycles including month-end reporting and forecasting.
- Provide financial leadership and transparency over core FP&A processes related to CapEx and GSC central budgets.
- Ensure financial information for FP&A processes is accurate and complete.
- Deliver in-depth reporting and analysis of month-end, forecast, and operating plan financial data.
- Partner with Central GSC department leaders to plan, forecast, and provide financial insights on department spending.
- Assist in preparing analytical narratives and presentation materials for month-end and quarterly reviews.
- Provide guidance and financial support to Business Unit FP&A teams.
- Align financial processes, governance, and reporting structures between GSC and Business Unit FP&A teams.
- Develop strong partnerships and maintain clear communication with Business Unit FP&A teams to track, consolidate, and report capital expenditures consistently.
- Continuously update templates and processes to meet evolving analytical and reporting requirements.
- Manage GSC finance calendar requirements, forecasting, and reporting files to support planning, budgeting, and forecasting processes.
- Provide insights and analysis to GSC finance leadership.
- Support month-end processes for GSC FP&A, including financial reporting and variance analysis on CapEx, Working Capital, and Central GSC Budgets.
- Participate in project and entity reconciliations.
- Respond to ad hoc reporting and analysis requests.
Requirements
- Bachelor’s degree in a financial discipline from a four-year college or university.
- Minimum of 3 years of experience in financial planning & analysis or business finance.
- Strong business partnering, communication, and influencing skills.
- Advanced Excel skills; knowledge of Alteryx is required.
- Familiarity with Power BI or Snowflake is helpful.
- Strong understanding of financial systems and processes, including EPM and HFM.
- Problem-solving skills and ability to handle ad hoc tasks.
- Positive, can-do attitude.
Compensation & Benefits
- Salary range: $77,600 to $124,900 annually, depending on factors such as job level, location, knowledge, skills, qualifications, and experience.
- Eligibility for annual merit increases.
- Comprehensive benefits package including medical, dental, life, vision, disability insurance, 401(k), Employee Stock Purchase Plan, paid time off, and tuition reimbursement.
- Discounts on tools and partner programs.
Location
- Remote position based in the USA.
- This role is not eligible for visa sponsorship (H1B, OPT/CPT, TN, etc.).
Equal Employment Opportunity
All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.