Job Information
Volcom Senior Financial Analyst in Costa Mesa, California
Title: Sr. Financial Analyst
From boutique-brand culture to big-box retail, Liberated Brands thinks differently and has global scale servicing over 60+ countries. With over three decades of experience in brand-building, we are enhancing what a full-service license model can look like. We focus on the fundamentals of designing, producing, distributing, and marketing our brands and products, but always leave room for the x-factors to lead the way. Our expertise spans all sales channels, from direct-to-consumer to specialty wholesale and everything in between, both physical and digital. This Liberated approach creates a unique and powerful balance between brand-culture and sustainable growth. Join us and experience the benefits of being truly Liberated.
WHAT YOU’LL DO:
The Sr. Financial Analyst will partner with departments to forecast the P&L for Liberated Brand’s Americas business with a focus on the wholesale channel, while providing critical analytics to help develop and track against strategic plans. He/she will also be in constant communication with cross-functional teams to relay ongoing revenue forecast changes and the impact on product category targets.
Forecasting
Partner with Sales and Sales Planning to develop multidimensional (brands, countries, GL accounts) financial forecasts.
Update the rolling-18-month forecast to support the product development, production, and supply chain activities.
Forecast operating expenses using (and improving) existing models.
Analytics
Work closely with Sales Managers and Sales Operations in all business operations pertaining to the management of the operating plan.
Analyze margin dilution against forecast and historical results relating to discounting terms, returns, PPV, product and channel mix.
Provide individual Account profitability analysis to help with the decision-making process.
Review the orderbook and ATS providing suggestions to optimize profits and inventory sell-thru.
Reporting
Prepare daily, weekly, and monthly reports, providing regular analytics into sales trends and identifying areas of opportunity and risk.
Track progress toward monthly financial targets across the multidimensional business.
Partner with IT to enhance Power BI reports to support of business needs.
Complete additional planning tasks and ad hoc tasks, as necessary.
WHAT YOU’LL NEED:
Bachelor’s degree in accounting, finance, business administration, or closely related field.
Professional experience in accounting, financial planning & analysis, or related finance field.
Strong financial & analytical skills.
Proven track record of working cross functionally to develop innovative solutions using advanced analytics.
Experience with BI tools (Power BI a plus).
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.
LIBERATED PERKS:
Collaborative culture with amazing family vibe
Discounts on Liberated Merch
Medical, Dental, and Vision Benefits (majority employer paid)
401k, including employer contribution
Surf and Snow Team Building Days
Summer Half Day Fridays
Paid Time Off
Referral Program
Liberated Brands is committed to fair and equitable compensation practices. The salary range for this role in Costa Mesa, CA is $75,000 - $90,000. This position is hybrid and, as such, compensation will ultimately be in line with the location in which the position is filled. Final compensation for this role will be determined by several factors such as a candidate’s relevant work experience, skill set, certifications, and specific work location.
We are an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, veteran status, sexual orientation, gender identity or any other characteristic protected by law.
If you are unable to complete this application due to a disability, please contact Customer Service to ask for an accommodation or an alternative application process: 1 (855) 330-0188 or ADAaccommodations@liberatedbrands.com.