We are looking for a Global Senior Financial Analyst to join our team! This position will report to the Director of Global FP&A; lead in the preparation of consolidated annual budgets and financial forecasts; analyze variances & business trends; and perform ad-hoc financial analysis as necessary.
WHAT YOU'LL DO:
Assist in the global development of annual budgets, forecasts and three-year plans
Coordinate the development of annual budgets worldwide.
Ensure that all information provided by subsidiaries is compiled appropriately and accurately into the consolidated Annual Budget/Financial Forecast/Three Year Plan.
Manage budgets in company's EPM system.
Partner with the Global department owners and help them manage their expenses within company guidelines
Examine and verify financial documents and reports, and ensure approved initiatives are accurately incorporated into budgets.
Analyze historical information and future projections to help guide cost allocation; evaluate alternatives and implement creative recommendations. Perform scenario modeling, constant currency and sensitivity analysis.
Assist in building management presentations.
Manage actual results compared to budget/forecast throughout the year
Analyze revenue and expense variance relative to the approved budget.
Prepare monthly management reports including recommendations to ensure achievement of financial goals.
Develop forecasts throughout the year based on the company's performance and provide timely communication of progress and changes to management.
Be a key partner for the business to assist in planning, budgeting and analyzing department expenses.
Consolidate supporting management reports and ensure appropriate compilation of information.
Interpret accounting and financial information and translate analysis into useful management tools and executive summaries.
Support domestic and international finance teams in implementing local controls and supporting analysis to ensure accuracy of the financial information.
Perform complex analytical activities, and translate analysis into useful management tools and executive summaries.
Participate in development of global policies for management reporting, including creation of definitions of profitability for business units/channels, supported by new reporting packages to support profitability analysis.
Perform under deadlines, and demonstrate willingness to work long hours if needed to complete projects on time.
WHAT YOU'LL NEED:
Bachelor's degree in accounting, finance, business administration, or closely related field. Master's degree and/or CPA preferred.
Five years of professional experience in accounting, financial planning & analysis, or related finance field.
HFM, Planful (aka Host Analytics), or other financial reporting system experience required.
Knowledge of accounting, financial forecasting, and budgeting principles and practices.
Organized, detail-oriented, accurate, thorough, and maintains accurate records.
Excellent interpersonal and communication skills, both verbal and written.
Excellent Excel and PowerPoint skills and proficiency in MS Office.
Full Circle ERP experience a plus.
A work ethic based on a strong desire to exceed expectations.
VOLCOM PERKS:
Discounts on Volcom Merch
Medical, Dental, and Vision Benefits (majority employer paid)
401k
Summer Half Day Fridays
Paid Time Off
Referral Program
We are an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, veteran status, or any other characteristic protected by law.
If you are unable to complete this application due to a disability, please contact Volcom Customer Service to ask for an accommodation or an alternative application process: 1 (855) 330-0188 or customerservice@volcom.com.
