Sr. Financial Analyst

KEEN Footwear • Portland, OR

5d • Hybrid

About The Position

The Senior Financial Analyst is a subject matter expert for reporting and analysis for the Finance department. This role works closely with executive leadership, business leaders, department managers, and other internal stakeholders to ensure successful financial planning that drives business decisions and financial results, with an emphasis on the direct-to-consumer (DTC) and International Distributor channels.

Requirements

• Bachelor's Degree in Finance, Accounting, or related field required.
• Minimum of five (5) or more years of related experience in an FP&A function.
• Expert-level Excel skills.
• Demonstrated verbal and written communication and analytical thinking skills.
• Working knowledge of Generally Accepted Accounting Principles, including financial statement design.
• Proficient in MS Office, including but not limited to Excel, Word, Access, and PowerPoint.
• Detail-oriented and works with a high degree of accuracy.
• Strong project management, planning, and organization skills, including the ability to handle multiple projects simultaneously in a fast-paced environment.

Nice To Haves

• Documented experience with e-commerce and wholesale functions is preferred.
• SAP and enterprise database experience preferred but not required.
• Experience with business planning tools (Adaptive, Anaplan, TM1, etc.) and BI Tools (PowerBI, MicroStrategy, Looker, etc.)

Responsibilities

• Works with department leadership to plan, execute, and analyze the global forecasting process for DTC and International Distributors, including long- range plan, budget, forecasts, guidance, and monthly reporting.
• Reviews and communicates actual financial results and variances to assist with finance with planning and forecasting for global DTC and marketplaces.
• Interface and business partners across the company to articulate and monitor corporate deliverables.
• Drives and implements continuous improvement efforts for global DTC and International Distributors' financial reporting.
• Creates insightful and accurate reporting tools, processes, and ad hoc analyses with a focus on straightforward storytelling and action-oriented input.
• Generates materials for senior and executive leadership and communicates findings that help drive business decisions.
• Researches and answers questions and recommends solutions to problems.
• Conducts ad hoc financial analysis and reporting as needed.

Benefits

• The salary range posted for this position represents the anticipated hiring range for this role. Offers are made within this range based on factors such as relevant experience, skills, education, internal equity, and market considerations. This is the hiring range for the position; compensation above the posted maximum is not typically available at the time of hire.

What This Job Offers

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