Global OpEx FP&A Analyst — Drive Budget & Growth

Sharkninja

Needham (MA)

On-site

USD 58,000 - 87,000

Full time

10 days ago
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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
401(k) with company match
Employee stock purchase program
Life insurance
AD&D
Paid time off
Parental leave
Product discounts

Job summary

SharkNinja, headquartered in Needham, Massachusetts, is seeking a Financial Analyst, FP&A – Global OpEx to support forecasting, budgeting, and variance analysis across regions. The role focuses initially on R&D OpEx and collaborates with cost center owners and Accounting to drive disciplined OpEx management.

The ideal candidate will have 2–5 years in Financial Planning & Analysis or OpEx budgeting, strong Excel skills, and experience with Power BI, Adaptive Insights, Oracle, and

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • 2–5 years in Financial Planning & Analysis, Corporate Finance, or OpEx/Budget Management.
  • Strong Excel skills, financial modeling, and data visualization tools.
  • Experience with Adaptive Insights, Oracle, Snowflake is preferred.
  • Ability to interpret expense data and communicate findings.

Responsibilities

  • Support global OpEx budgeting, forecasting, and monthly outlook cycles.
  • Consolidate, challenge, and roll up OpEx forecasts across regions.
  • Analyze variances and prepare commentary for finance leadership.
  • Deliver monthly close packages, dashboards, and reports with insights.
  • Build models to assess impact of initiatives, vendor contracts, and spend trades.

Skills

Financial analysis
Excel
Power BI
Financial modeling
Data visualization
Communication
Variance analysis

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Adaptive Insights
Oracle ERP
Snowflake
Power BI

Job description

SharkNinja, headquartered in Needham, Massachusetts, is seeking a Financial Analyst, FP&A – Global OpEx to support forecasting, budgeting, and variance analysis across regions. The role focuses initially on R&D OpEx and collaborates with cost center owners and Accounting to drive disciplined OpEx management.

The ideal candidate will have 2–5 years in Financial Planning & Analysis or OpEx budgeting, strong Excel skills, and experience with Power BI, Adaptive Insights, Oracle, and

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