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Quality Bicycle Products
Quality Bicycle Products
501 – 1.000 Angajați
Sponsor pentru viza H1BIndustria prelucrătoareLogisticăMarketing
Quality Bicycle Products (QBP) furnizează piese și accesorii pentru biciclete, precum și produse de ciclism de marcă, comercianților cu amănuntul și consumatorilor. De la baza sa din Minnesota, compania conectează mărcile de biciclete, furnizorii și partenerii din retail prin distribuția produselor și cataloage de mărci. Fondată în 1981, QBP este o corporație B certificată și evidențiază responsabilitatea socială și de mediu ca parte a activității sale în industria ciclismului.
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Locurile de muncă ale companiei

Senior Financial Analyst, FP&A

Lead financial planning, forecasting, and profitability analysis at Quality Bicycle Products. Partner with teams across product categories, operations, and corporate functions to inform investments and business performance.

USStatele Unite ale AmericiiCOColoradoMNMinnesotaNVNevadaPAPennsylvania
115.000 $ – 135.000 $ / an
HibridNormă întreagăSeniorLimbă Obligatorie: englezăPlanificare și analiză financiară
ERPPythonSQL

Descriere

  • Lead annual companywide financial planning and coordinate quarterly forecasts, covering assumptions, workflows, variance analysis, and corrective recommendations.
  • Support development and maintenance of long-range, three-statement financial projections.
  • Own the financial planning and reporting platform, overseeing cube and workflow administration, security, roadmap, vendors, consultants, testing, documentation, and user training.
  • Launch SG&A planning and coach VP- and Director-level budget owners on assumptions, tradeoffs, and accountability.
  • Model scenarios and sensitivities for major investments and external factors such as foreign exchange, tariffs, duties, freight, demand shifts, and cost inflation.
  • Present plans, actuals, forecasts, and long-range outlooks to company leadership and employees.
  • Analyze profitability and return on investment across business units, categories, brands, customer segments, programs, capital requests, strategic initiatives, and long-term plans.
  • Set financial baselines and define expected benefits, cash impact, risks, payback, and success measures for significant decisions.
  • Prepare, maintain, and distribute business unit income statements and other management reports.
  • Work with Accounting to strengthen management accounting, cost allocation, and ERP-based cost capture.
  • Maintain a companywide register of significant investments and their performance.
  • Support capital expenditure and business-case reviews with standard templates, independent financial assessment, and post-investment measurement.
  • Set KPIs and benchmarks with business leaders, then incorporate performance gaps and corrective actions into forecasts.
  • Partner with Category Management, Purchasing, Sales, Marketing, Operations, Proprietary Brands, HR, and IT on operating and investment decisions.
  • Set and monitor sales, margin, inventory, working capital, and return targets for product categories.
  • Link financial targets to decisions about demand, inventory, pricing, promotions, assortment, suppliers, and service levels.
  • Offer independent financial scrutiny and hold business leaders accountable for operating plans, execution, and results.
  • Turn complex financial analysis into clear recommendations, tradeoffs, and practical guidance for leaders.
  • May manage analysts, including hiring, onboarding, setting goals, coaching, assigning work, planning development, and managing performance.
  • Create the operating model, tools, documentation, and work portfolio for commercial and category finance.
  • Coordinate finance and data analysts to meet recurring business needs with durable models and analytical products.
  • Prioritize work by materiality, strategic value, urgency, and expected return.
  • Use AI-assisted and analytics tools to speed up modeling, reporting, and analysis, while checking their outputs.

Cerințe

  • Bachelor’s degree in Finance, Business, Economics, Accounting, or a related discipline.
  • At least five years of progressively responsible experience in financial analysis, planning, forecasting, and variance analysis.
  • Experience developing business cases, profitability models, scenario analyses, and management reports.
  • Proficiency with financial planning platforms such as Prophix, Adaptive, or Anaplan, including model, cube, workflow, or system administration.
  • Experience with three-statement models, cash flow forecasts, working capital analysis, and financial reporting by business unit or category.
  • Experience with cost accounting, cost allocation, and variance analysis in an ERP environment.
  • Strong partnership, communication, presentation, organization, and prioritization abilities.
  • Able to maintain accuracy under deadline pressure and work effectively with limited supervision.
  • Able to travel domestically at least once a year, including by air and car.
  • Must hold a valid US driver’s license and meet QBP Approved Driver requirements.
  • Able to work extensively on a computer.
  • Visa sponsorship is unavailable.
  • Preferred: MBA, CMA, CPA, or another advanced finance or accounting credential.
  • Preferred: Experience with SAP, Power BI, Python, SQL, or similar analytics and reporting tools.
  • Preferred: Background in wholesale distribution, retail, merchandise or category finance, inventory-intensive businesses, or supply chain economics.
  • Preferred: Experience managing vendors, negotiating software contracts, or implementing financial systems.
  • Preferred: Experience directly managing, hiring, mentoring, or directing analysts’ work.

Beneficii

  • Remote work may be possible depending on location, business needs, and role requirements.
  • Full-time role.
  • Equal opportunity employer.
  • Certified B Corporation employer.
  • Occasional domestic travel for events as needed.

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