Position Overview:
Under the direction of the Manager of Financial Planning and Analysis, the Financial Analyst is someone who will provide financial and analytical support for the Johnson Fitness & Wellness retail stores, North America Sporting Goods, and Bowflex / Schwinn and other market segments, including – Independent Dealers, and other distribution channels.
Responsibilities:
Budgeting and Forecasting:
· Play a key role with forecasting, budgeting, and planning efforts
· Support Financial Reporting requirements for actual results and projections
· Assist with developing the annual budget, rolling forecasts and operating plan
· Financial Duties include:
· Development and entry of monthly journal entries; including but not limited to analysis of Customer rebates, incentive plans and evaluation of warranty costs and trends, as required
· Reconciliation and maintenance of assigned general ledger accounts, as required
· Margin analysis across all business segments, with ability to identify volume, rate, and mix variance trends
· Provide information and assist with quarterly reviews and year end audit
· Develop and implement procedures and policies to improve financial practices
· Develop relationships with sales segment directors to develop and monitor marketing and promotional programs, management of customer incentive programs, and management of overall spending in support of business
· Preparation of ad hoc analysis in support of business decisions
Marginal Job Functions:
· Other projects as needed.
RequirementsEducation:
· Bachelor's degree in Accounting or Finance
Experience:
· Minimum 3-5 years of experience in Accounting, Finance, or related field
· Experience developing rolling forecasts, budgeting / planning experience, and the ability to conduct ad hoc financial analysis is required.
· Prior experience in cost accounting, retail pricing analytics, and margin analysis is a plus
Other Requirements:
· Advanced working knowledge of Microsoft Excel
· Excellent communication skills – both written and verbal, able to clearly communicate financial information in easy-to-understand manner at multiple levels and functions within the business
· Prior experience with SAP (FI, MM & SD modules), Business Warehouse, Microsoft CRM and Adaptive Insights preferred
· Advanced knowledge of conducting comprehensive revenue analysis to identify trends, variances, and opportunities for improvement
· Ability to develop and maintain financial models to support forecasting, budgeting and long-term planning
· Demonstrated analytical, problem solving, and critical thinking skill, are required
· Strong organizational skills and the ability to manage multiple priorities in a fast-paced environment
Benefits:
We offer an excellent compensation package and team-oriented work environment with growth opportunities.
Some of our outstanding benefits include:
· Health & Dental Insurance
· Company paid Life Insurance
· 401(k)
· Paid Time Off benefits
· Product discounts
· Wellness programs
EOE/M/W/Vet/Disability
#HP1
#ZR