Financial & Strategic Planning Analyst

The Upper Deck Company • Carlsbad, CA

1d • $75,000 - $80,000

About The Position

The Financial & Strategic Planning Analyst reports to and works closely with the Director of Finance and others in the organization in analyzing and reporting on the Company’s revenue structure.

Requirements

• Knowledge of financial statements as well as commonly used budgeting, cost estimation, accounting, and financial analysis concepts, with an emphasis on revenue analysis.
• Strong interpersonal, analytical, problem-solving, troubleshooting, and organizational skills with the ability to handle multiple, high-priority projects with a keen attention to detail.
• Proficiency in JD Edwards OneWorld and Microsoft Office with a strong knowledge of Excel.
• Ability to perform duties under minimal supervision while exercising independent judgment.
• Excellent oral and written communication skills with an ability to interface with all levels of the organization.
• Strong desire, as well as ability, to learn quickly and immediately apply knowledge.
• Possess a can-do attitude, team-player orientation, and remain flexible as the situation dictates.
• A high degree of confidentiality is required.

Nice To Haves

• Knowledge of sports and the sports and entertainment toy, trading card, or trading card game industry a plus.

Responsibilities

• Prepares quarterly forecasting and annual operating plan (AOP) as it relates to revenue.
• Generates revenue analysis and accompanying weekly reports to project monthly and annual revenue expectations by sales channel.
• Evaluate inventory levels
• Creates and assesses product line profitability and production variance analysis.
• Evaluates monthly expense variances against budgeted numbers
• Works closely with the Product Development and Brand teams to understand the content and timing of product offerings.
• Provides support and compiles monthly reporting packages.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level