Financial Analyst

The position of Financial Analyst 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 Marketing organization. Reporting to the 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 the FP&A team supporting the North America Marketing organization.

• Forecast and analyze financial elements related to marketing initiatives and budgets.

• Support the month-end close process for marketing expenses, partnering closely with accounting and business partners to ensure accurate and timely financial analysis.

• Build & generate analysis from a variety of different data sources and functional groups on a global basis.

• Ad hoc analytics and other duties, including special projects, as assigned.

• Develop and refine internal reporting processes for marketing spend, leveraging Business Intelligence (BI) tools. 

• Create analysis and presentations that condense complex topics into actionable information that is communicated effectively to the business

Education and Experience

• Bachelor’s degree required

• Minimum of 1-3 years of relevant work or internship experience in Finance/ Accounting.

• Advanced Microsoft Office skills required, especially the need to have exceptional modeling skills in Excel. Experience with Power BI preferred.

• 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

• Domo or Adaptive Insights experience a plus