Financial Analyst, Corporate FP&A

Socket.dev; Needham (MA); On-site; USD 70,000 - 110,000; Full time

Job summary

SharkNinja is seeking a Financial Analyst, Corporate FP&A to join our Global FP&A team. This role centers on budgeting, forecasting, monthly close, corporate consolidation, executive reporting, and long-range planning.

Reporting to the Senior Manager of Corporate FP&A, you will partner with Finance, Accounting, and cross-functional teams to deliver accurate analytics, improve systems, and automate processes using Adaptive Planning, Oracle, Snowflake, Power BI, and enterprise AI tools.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field required.
• 1–3 years in Financial Planning & Analysis or related finance function; global/consumer products exp a plus.
• Advanced Excel and financial modeling skills; familiarity with planning systems, ERP, data warehouses & Power BI.

Responsibilities

• Support corporate planning, budgeting, forecasting, monthly close, and executive reporting.
• Consolidate global financial results and prepare dashboards for leadership.
• Develop long-range cash flow models and ad hoc analyses to guide strategic initiatives.

Skills

Advanced Excel

Financial modeling

Adaptive Planning

Oracle

Snowflake

Power BI

AI tools (ChatGPT, Copilot)

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Adaptive Planning

Oracle ERP

Snowflake

Power BI

Job description

About Us

SharkNinjais a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle solutions that positivelyimpactpeople's lives in homes around the world. Powered by two trusted, global brands, Shark and Ninja, the company has a proven track record of bringing disruptive innovation to market and developing one consumer product after another has allowed SharkNinja to enter multiple product categories, driving significant growth and market share gains. Headquartered in Needham, Massachusetts with more than 4,100 associates, the company’s products are sold at key retailers, online and offline, and through distributors around the world.

AI at SharkNinja

At SharkNinja, we're building an AI-native culture. We're not waiting for the future; we're creating it. Our people are expected to experiment boldly, adopt new tools, and continuously raise what's possible to create meaningful impact for our consumers. If you believe the best way to do your job hasn't been invented yet, you'll fit right in.

Financial Analyst, Corporate FP&A

Summary of the Position

Are you a highly analytical finance professional with a passion for financial planning, executive reporting, and continuous process improvement? We are seeking a Financial Analyst, Corporate FP&A to join SharkNinja's Global Financial Planning & Analysis team. This role sits at the center of the company's financial planning processes, supporting budgeting, forecasting, monthly close, corporate financial consolidation, executive reporting, and long-range financial planning.

Reporting directly to the Senior Manager of Corporate FP&A, you will partner closely with Finance leadership, Accounting, Global Operating Expense Finance, Global Commercial Finance, and cross-functional business teams to deliver accurate financial reporting and actionable insights that support executive decision making. This role also plays an important part in improving financial systems, reporting automation, and planning processes across the organization.

If you enjoy connecting the dots across a global business, building scalable financial models, and continuously improving how Finance operates, this is an opportunity to make meaningful impact while gaining broad exposure across SharkNinja's global organization.

Key Responsibilities

Corporate Planning & Forecasting

• Support the company's annual budget, monthly forecast, and monthly reporting cycles by preparing consolidated financial reporting and analyses.
• Partner with Finance, Accounting, Commercial Finance, and Global OpEx teams to ensure timely, accurate, and consistent financial reporting across the organization.

Financial Consolidation & Executive Reporting

• Assist with the consolidation of global financial results across the P&L, Balance Sheet, and Statement of Cash Flows.
• Prepare recurring executive reporting packages, dashboards, and management presentations that communicate financial performance and key business drivers to Finance leadership.
• Analyze actual results versus budget and forecast, providing meaningful variance analysis and commentary.

Financial Modeling & Strategic Analysis

• Support long-range cash flow planning through development and maintenance of financial models.
• Maintain and enhance CapEx, Inventory, and other corporate reporting models.
• Develop ad hoc financial analyses, scenario models, and decision-support tools to support strategic initiatives across the business.

Financial Systems & Process Improvement

• Support the ongoing administration and optimization of financial planning systems, reporting tools, and data models.
• Partner with Finance Systems and IT teams to improve reporting processes, enhance data integrity, and identify automation opportunities.
• Leverage tools including Adaptive Planning, Oracle, Snowflake, Excel, Power BI, and enterprise AI platforms to improve reporting efficiency and analytical capabilities.

Continuous Improvement

• Identify opportunities to streamline recurring reporting processes and standardize financial deliverables.
• Help develop scalable reporting solutions that improve Finance's ability to deliver timely, accurate, and actionable insights.
• Support special projects and corporate initiatives as assigned.

Qualifications & Experience

• Education: Bachelor's degree in Finance, Accounting, Economics, Business, or related field required.
• Experience: 1-3 years of experience in Financial Planning & Analysis, Corporate Finance, Accounting, or a related finance function. Experience within a global or consumer products organization is a plus.
• Technical Skills: Advanced Excel skills and strong financial modeling capabilities required. Experience with financial planning systems (Adaptive Planning preferred), ERP systems (Oracle preferred), data warehouses (Snowflake preferred), and data visualization tools such as Power BI preferred. Demonstrated fluency with enterprise AI assistants (e.g., ChatGPT, Claude, Microsoft Copilot, Gemini) to accelerate analysis, modeling