Finance Analyst: Distribution & Capital Optimization

Callaway Golf Company; Dallas, Northern (TX, KY); Hybrid; USD 65,000 - 85,000; Full time

Job summary

Callaway Golf Company in Dallas, TX seeks a Financial Analyst to support budgeting, forecasting and distribution-center accounting. You will coordinate monthly forecasts, assist with the close process, and analyze cost drivers across distribution operations.

The role requires a Bachelor's degree in Accounting, Finance or Business and at least 1 year of experience, with strong Excel and ERP skills for thorough financial reporting.

Qualifications

• Bachelor's degree in Accounting, Finance or Business required.
• Minimum 1+ years of experience in a finance role.
• Strong analytical and problem-solving skills with the ability to communicate findings clearly.
• Proficiency with MS Excel and ERP systems for data extraction and reporting.

Responsibilities

• Plan and coordinate budgeting, forecasting, and accounting processes for Distribution centers.
• Manage monthly forecast and close processes, including intercompany charges.
• Prepare financial analysis for major programs and capital projects; report variances.
• Develop and maintain key performance metrics and reporting for management.

Skills

Financial analysis

Forecasting

Budgeting

Communication

ERP data extraction

MS Excel

Data interpretation

Education

Bachelor's degree in Accounting, Finance or Business

Tools

MS Word

MS PowerPoint

ERP system

MS Excel

Job description

Callaway Golf Company in Dallas, TX seeks a Financial Analyst to support budgeting, forecasting and distribution-center accounting. You will coordinate monthly forecasts, assist with the close process, and analyze cost drivers across distribution operations.

The role requires a Bachelor's degree in Accounting, Finance or Business and at least 1 year of experience, with strong Excel and ERP skills for thorough financial reporting.