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SharkNinja

Designs household appliances for everyday tasks

Financial Analyst - Financial Planning and Analysis

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeNeedham, MA, USA$58.4k - $87k /yrIn-person

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, Economics, or a related field is required.
  • Two to five years of experience in Financial Planning & Analysis, Corporate Finance, or OpEx/Budget Management is required.
  • Strong proficiency in Excel, financial modeling, and data visualization tools such as Power BI is required.
  • Strong ability to interpret complex expense data, identify trends and variance drivers, and communicate findings to business leaders is required.
  • Demonstrated experience supporting close cycles, accruals, and expense governance with attention to accuracy, audit-readiness, and adherence to internal controls is required.

Responsibilities

  • Support the global OpEx annual budget, quarterly forecast, and monthly outlook cycles, ensuring alignment with business objectives and financial targets.
  • Partner with cost center owners and functional leaders to consolidate, challenge, and roll up OpEx forecasts across regions and departments.
  • Analyze actuals versus budget and forecast variances at the general ledger, cost center, and department level, identify drivers, and provide clear commentary for finance leadership.
  • Deliver monthly close packages, dashboards, and standardized financial reports with actionable insights to support business decisions.
  • Develop and maintain models to assess the financial impact of departmental initiatives, run-rate changes, vendor contracts, and expense optimization opportunities.
  • Build scenario analyses for OpEx reductions, reallocations, and discretionary spend trade-offs to support quarterly EBITDA targets and strategic planning.
  • Improve OpEx forecasting and reporting by streamlining recurring deliverables and leveraging tools such as Adaptive Insights, Oracle, Snowflake, Excel, and Power BI.
  • Support purchase order, contract, and accrual review processes, ensuring accurate expense recognition, general ledger hygiene, and compliance with internal controls and approval thresholds.

Desired Qualifications

  • Experience in global or consumer goods/retail organizations is a plus.
  • Experience with planning systems such as Adaptive Insights, ERP platforms such as Oracle, and data warehouses such as Snowflake is preferred.
  • Fluency with enterprise AI assistants such as ChatGPT, Claude, Microsoft Copilot, or Gemini to accelerate analysis, modeling, and reporting workflows is desired.
  • Experience managing OpEx at a granular level (cost center, general ledger account, and vendor) across a large, multi-region organization is highly preferred.

About the Company

SharkNinja

Designs household appliances for everyday tasks

SharkNinja designs household appliances for consumers, combining Shark cleaning and beauty products with Ninja kitchen equipment. Shark's range includes vacuums, hair styling tools and air purifiers, while Ninja sells blenders, air fryers and coffee machines. Its engineers develop products and oversee quality testing, while outside suppliers assemble the appliances, which the company sells through retailers, distributors and its own websites. Customers use the appliances for tasks from cleaning floors and styling hair to preparing meals and making frozen desserts. Its operating roots date to 1994 in Montreal, and its global headquarters is in Needham, Massachusetts.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Needham, MA
Founded
1994

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