Financial Planning Analyst

Summary/ObjectiveThis position is responsible for TYR Sport and Swimwear Anywhere's Financial, Planning, and Analysis (FP&A) activities. This position will be responsible for executing a wide range of finance activities, including overseeing financial reporting to various stakeholders, organizing and leading the financial planning and budgeting process, implementing rolling forecasts, and providing financial analysis and support for various initiatives to improve operating efficiency and increase profitability. Qualified candidates should have strong quantitative skills, the ability to solve complex problems via analytics, and excellent communication and relationship-building skills.

Interested in this role You can find all the relevant information in the description below.
Position Responsibilities and AccountabilitiesWork with management and ownership across the organization to develop the annual budget.Create a monthly forecast based on current business conditions and input from across the business.Analyzes financial results monthly and report variance analysis and commentary to the executive team.Generate monthly sales, gross profit, operating expense and capital expenditure reporting with narratives and communication to cost center owners and senior management.Produce models to predict various financial outcomes and determine the impact on the business.Utilize business intelligence or AI tools to deliver insights into business performance.Identifies and implements process improvements in the reporting, forecasting, budgeting, and analysis process.Support internal and external financial and management reporting.Create analysis and presentations for executive leadership.Compile key metrics to provide transparency and insight to drive effective and efficient allocation of company investments.
Qualifications and CompetenciesAbility to use confidential information professionally to achieve departmental targets/goalsExperience working with accounting principles and accounting/financial systems and databasesStrong quantitative skills and ability to problem-solve via analyticsAbility to learn other financial systemsStrong PC and Microsoft Office skills with advanced Excel skillsMicrosoft Dynamics 365 Business Central, Sage 300 and AS400 (Application System) knowledge is a plusExcellent verbal and written communication skills with the ability to communicate across all levels of the organization, including peers, management, and outside departmentsOutstanding interpersonal skills and relationship buildingDemonstrates a strong sense of urgency, xzbcwsv flexibility in changing situations, understanding of priorities, and ability to follow through to completionExcellent organizational, time management, and problem-solving skills, detail-oriented, execution-driven, and passionate about providing exceptional customer serviceStrong commitment to the company with a dedication to driving and achieving resultsEffectively multitask to meet tight deadlinesAbility to work in a fast-paced environment
Education and ExperienceBachelor's degree in Accounting, Finance or Business ManagementCPA or MBA preferred5-7 years of progressive, relevant FP&A experienceStrong analytical skills with great attention to detailComfort working with large data setsPrior experience with business intelligence or AR tools and planning platforms