Product P&L Analyst

The Upper Deck Company • Carlsbad, CA

15h

About The Position

A mid-level position in the finance department responsible for providing ground-level support to the financial analysis team reporting to the Senior Finance Manager.

Requirements

• Knowledge of financial statements as well as commonly used budgeting, cost estimation, accounting, and financial analysis concepts, practices, and procedures.
• Strong interpersonal, analytical, problem-solving, and organizational skills with the capacity to handle multiple, high-priority projects with keen attention to detail.
• Proficiency in JD Edwards EnterpriseOne and Microsoft Office with advanced knowledge of Excel.
• Excellent oral and written communication skills with an ability to interface with all levels of the organization.
• Desire and capability to learn quickly and immediately apply knowledge.
• Committed to contributing to a collaborative, adaptable work environment focused on team success.
• Ability to handle confidential or otherwise sensitive information with appropriate discretion.

Nice To Haves

• Experience in trading cards, memorabilia, or toy/game industries highly preferred.

Responsibilities

• Create, maintain, and analyze profit and loss forecasts for portfolio products during all stages of the development cycle (from initial concept, throughout production, to market release).
• Perform comparative analyses and monitor variances between forecasts and actual results to identify and accurately explain trends, issues, and opportunities.
• Utilize financial models in conjunction with collected data to provide active decision support to the management team.
• Assist with annual and quarterly forecasting, including the development of the Annual Operating Plan.
• Update and distribute the company’s monthly Margin Comparison report.
• Ad hoc requests, special projects, and other duties, as necessary.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 251-500 employees