Financial Analyst Jobs

TaylorMade is a world leader in the golf industry. As a member of the US Commercial Finance team, you will support TM’s drive to be the #1 golf brand in the largest retail market. This fast paced, highly visible position will require someone skilled at financial forecasting, as well as effectively communicating financial results across US organization. This position is a key financial expert in operating overhead and drive initiatives to further improve reporting efficiency and visibility utilizing tools such as Domo, Business Intelligence, and Excel.

Essential Functions And Key Responsibilities

• Submit weekly 13-Week cash flow visibility for US Commercial accounts payable and CapEx
• Provide creative alternatives and recommendations to reduce costs and improve financial performance
• Thrives in fast-paced, growing, rapidly changing environment
• Regularly required to sit or stand, bend and reach.
• Creation of new reporting dashboards for US Commercial Finance and sales management
• Participate with teams to proactively identify and evaluate cost-saving opportunities
• CapEx preparation and analysis for all new US Commercial projects
• Light physical effort equal to frequent lifting or moving of lightweight materials.
• Ensure balance sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/entries/schedules are met and in line with expectations
• Monthly borrowing base A/R reconciliation for treasury ABL
• Solid understanding of accounting, budgeting and financial statement principles, concepts, and analysis
• Office environment, heavy computer use
• Strong analytical (quantitative as well as qualitative) skills
• Conduct financial analysis and prepare recommendations helping to ensure KPIs are being met and tactical initiatives are being executed that support our growth strategies
• Be a critical connection point between the US Commercial Finance team and the rest of the organization by identifying and creating financial models/reporting that provide our business with timely, accurate and relevant information to support and influence decisions that drive improvement
• Proficient in Microsoft Office (Outlook, Word, and Excel), Office 365 (Teams, Sharepoint), and Oracle EBS Pricing and Order Management modules.
• Forecast Accuracy around monthly and annual opex reporting
• 3+ years’ experience working in a directly related corporate finance role
• Key contributor in development of Annual Operating Plan and 5-year strategic plans in conjunction with managers and business partners for assigned areas.
• Responsible for month-end, quarter-end and year-end close for assigned functional areas
• Demonstrated ability to gather and analyze large amounts of data at a macro and micro level
• Ability to work extended hours as needed
• Experience working in a team-oriented / collaborative environment.
• Monthly T&E tracking and reporting for sales team
• Outstanding English communication skills, both verbal and written. Ability to present and report information in a clear and concise manner.
• Intermediate to advanced ability to use financial systems and software (Excel, PowerPoint, Oracle EBS, Business Objects, DOMO, PBCS)
• Maintain and continue to drive of all daily/weekly/monthly OPEX reporting in Domo
• Performs other related duties and assignments as required.
• Bachelor’s degree in Accounting, Finance or related field
• Proven ability to multi-task, work under pressure, and meet tight deadlines
• OOH variance analysis including Fixed vs Variable cost management
• Utilize reporting tools (Domo, Excel and Business Objects) to create meaningful and actionable reports and visuals of the US Commercial business including, but not limited to:
• Identify pain points for business partners related to financial matters and drive process improvements for better user experience
• Strong ability to work independently and with multi-functional teams