Elevate Outdoor Collective seeks a Financial Analyst to join the North America FP&A team. The Financial Analyst will build and maintain financial models, deliver high-quality forecasting and analysis, and help automate and improve core finance processes.
Requirements
- Develop, maintain, and improve monthly sales, margin, and inventory forecasts
- Own and evolve driver-based financial models that connect revenue, cost, and operating assumptions to P&L, balance sheet, and cash flow impacts
- Prepare inputs for monthly close, rolling forecast, AOP, and long-range planning
- Produce and streamline recurring reporting (expense, KPI dashboards, channel/brand performance) using ERP and BI tools
- Perform variance analysis (actuals vs. forecast/plan), identify trends, and recommend corrective actions
- Research ad-hoc business questions and quantify fiscal impacts with clear, decision-ready deliverables
- Partner closely with Sales and Department Managers to align on assumptions, track spend, and surface insights
- Communicate complex analyses in concise, audience-appropriate narrativesâwritten, visual, and verbal
- Identify opportunities to standardize, automate, or simplify core FP&A workflows
- Build durable templates and self-service views; document logic and assumptions to ensure repeatability
Benefits
- 401k Matching
- Generous Paid Time Off
- Tuition Reimbursement
- Relocation Assistance