What are the responsibilities and job description for the Financial Analyst position at Revelyst?
The Financial Analyst – Adventure Sports is responsible for delivering platform finance support for P&L planning, forecasting, consolidations, variance reporting and SG&A management.
This position reports to the Director, Financial Planning & Analysis, Adventure Sports, and is based out of our Irvine office.
As the Financial Analyst, you will have an opportunity to :
- Financial Planning : Help to coordinate the multi-year planning process across Fox, Bell, Giro, CamelBak and QuietKat. You will contribute to the development of the three-year financial plan by supporting the leadership team with reporting and consolidation of plans across the platform.
- Forecasting : Partner with Demand Planning, Sales and Product Development to create and validate rolling revenue forecasts for Fox, Bell, Giro, CamelBak and QuietKat. Identify trends, risks and opportunities through each milestone gate and present out to the executive team.
- Performance Metrics : Report and monitor KPIs across all categories, regions and channels, highlighting and investigating opportunities for profitability management.
- Build and relay timely and accurate expense models and forecasts enabling management to make appropriate business adjustments as needed.
- Cross Functional Collaboration : Work closely with all functional teams across the Adventure Sports platform to ensure financial alignment and accurate reporting.
- Transformation & Integration : Lead reporting harmonization across multiple brands.
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