Altra: Analyst, FP&A

VF Corporation•Denver, CO

5d•$62,208 - $77,760

About The Position

At Altra, we are on a never-ending journey to seek out opportunities to unlock potential in ourselves and others and to create a more diverse and inclusive running community. When we’re all working together as the best versions of ourselves, we can feel empowered both individually and as a community. So, before we get to the job details, take a minute to learn a little more about us – our values and our culture. If you can see yourself working side-by-side with a team of people driven to discover more about ourselves and the world around us, Altra just may be the place for you. To learn more about our values and our culture, visit Altra Careers or www.altrarunning.com. Reporting to the Manager of FP&A, you as the Financial Analyst will have the primary responsibility of preparing business performance analysis, reporting, and forecasting to support the Altra business. The Financial Analyst will also be responsible for supporting the development and implementation of the annual budget, the strategic plan, and analysis & reporting of monthly operating results. In order to succeed, this individual will leverage leadership and communication skills, advanced knowledge of financial systems and excellent attention to detail.

Requirements

Degree in Finance, Accounting or Economics. MBA, CFA or CPA is a plus but not required.
Strong financial background; exceptional analytical and modelling skills.
0 to 2 years of experience in the FP&A function at a multinational company, preferably in consumer-related or retail industries. Target industry experience does not need to be limited to apparel retailers.
Must be able to function in a fast-paced environment with evolving business needs strategic thinking and problem-solving skills
Project management skills: efficiency, organization and collaboration, able to keep track of multiple streams of work.
Ability to handle multiple tasks in a dynamic environment and to be a team player
Highly organized, detailed-oriented and achievement-oriented, with exceptional analytical skills
Business acumen: understanding of the product lifecycle and ability to think creatively, with high foresight and holistic strategic mindset
Strong analytical ability and critical thinking skills that would enable thoughtful analysis and interpretation of financial results and identification of key business issues underlying the numbers.
Strong interpersonal skills as well as ability to collaborate as a cross-functional team player.
Ability to partner across functions and drive process improvements and business results.
Knowledge and experience in financial concepts, budgeting, and forecasting with strong financial modelling skills.
Experience with ERP systems and financial reporting tools.
Proficient in Excel; advanced PowerPoint, data management and reporting skills.
Strong appreciation for culture in a values-driven business.
Ability to effectively present findings to management in a clear and concise manner.
Excellent verbal and written communication skills, including ability to communicate complex ideas in a simple way.

Nice To Haves

MBA, CFA or CPA is a plus but not required.

Responsibilities

Support the monthly forecast, reporting and analysis, the annual operating plan, and the strategic plan processes.
Maintain and develop financial models and analyses to support strategic initiatives.
Track and analyze Actuals vs Budget/Forecast for Sales & Margin.
Support the margin management process by providing analytics & reporting around pricing, cost of goods, and product/channel mix.
Drive enhancements in financial reporting and analysis as well as requisite system requirements.
Provide ad hoc analytical support and perform special projects as needed.