Hybrid Senior Manufacturing Profitability Analyst

Columbia Sportswear Company; United States; Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

401k with company match

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

Flexible Spending Accounts

Health Savings Account

EAP+ counseling

Job summary

Columbia Sportswear Company is seeking a Senior Analyst for Manufacturing Profitability to lead costing and profitability analysis across apparel and footwear. You will partner with the Costing Director, Profitability Manager, and global teams to drive transparency beyond traditional costing methods and support strategic decision-making.

You will own the Seasonal Economic Outlook, compile market intelligence, and provide forecasting and margin analyses to improve category profitability across

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or business-related field is required.
• MBA and/or CPA are preferred.
• 5+ years in progressively responsible financial analysis, costing, forecasting and reporting roles.

Responsibilities

• Lead development of Seasonal Economic Outlook with regional market trends, materials costs, labor, freight, duty and sourcing impacts.
• Compile monthly Commodity Market Intelligence and provide predictive analytics.
• Participate in Seasonal Revenue Margin Review and Regional Final Costing meetings.
• Perform Margin Walk analyses and develop cost reporting methodologies for key stakeholders.
• Support cost impact analysis of supply risk for all brands and regions; collaborate with finance on margin and operating income analysis.

Skills

Financial analysis

Costing

Forecasting

Reporting

Data analysis

Communication

Education

Bachelor's degree in Finance, Accounting, Economics, or business-related field

MBA

CPA

Tools

SAP

SAP BW

Cognos TM1

Excel

Power BI

Access

Job description

Columbia Sportswear Company is seeking a Senior Analyst for Manufacturing Profitability to lead costing and profitability analysis across apparel and footwear. You will partner with the Costing Director, Profitability Manager, and global teams to drive transparency beyond traditional costing methods and support strategic decision-making.

You will own the Seasonal Economic Outlook, compile market intelligence, and provide forecasting and margin analyses to improve category profitability across