The position of Senior Financial Analyst, Commercial Finance within the Financial Planning & Analysis (FP&A) department, will be responsible for working with Finance leadership, & cross-functional departments in the business. The primary responsibilities will include supporting the SharkNinja North America Retail organization, working closely with our sales & commercialization teams on pricing, promotional strategy & in-depth margin analysis. Reporting to the Director 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 Commercial FP&A team.
* Drive development & implementation of internal reporting processes, including BI tools supporting:
* Promotional investments
* Transition & assortment planning
* Margin analysis
* Partner with sales & commercial leadership to support trade spend by activity & account.
* Work cross-functionally to develop financial models for new business opportunities.
* Drive internal process improvements and automation to allow the team to perform world-class analytics.
* Build & generate analysis from a variety of different data sources and functional groups.
* Create analysis and presentations that condense complex topics into actionable information that is communicated effectively to the business.
* Manage weekly data analytics to support live-time business planning and promotional assessments.
* Proactively drive ad hoc strategic analyses, special projects and other duties as assigned.
Key Projects / Areas of Highlight
* Promotions & pricing.
* Product assortment & transition planning.
* Business Partner for key retail account.
Education and Experience
* Bachelor's degree required.
* Minimum of 4-6 years of relevant work experience in Finance/Accounting.
* Previous experience with budgeting and analysis, preferably in consumer products or manufacturing.
* Objective oriented with a strong emphasis on business partnership and continuous improvement.
* Effective communication and social skills, proven ability to partner cross-functionally.
* Proven analytical and organizational skills, with strong accountability.
* Self-starter with experience managing projects to tight deadlines.
* 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.
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