Product P&L Analyst

Upper Deck Company; Carlsbad (CA); On-site; USD 60,000 - 64,000; Full time

Job summary

Upper Deck Company in Carlsbad, CA is seeking a Product P&L Analyst to support the finance team with mid-level financial analysis.

This full-time role focuses on forecasting, variance analysis, and modeling to drive decision-making across product portfolios. Candidates should have a finance-related degree and 1–2 years of modeling experience, with strong Excel skills and attention to detail.

Qualifications

• Bachelor's degree in finance, business, economics, or other quantitative field.
• 1-2 years experience with financial modeling and analysis preferred.
• Proficiency in Microsoft Office with advanced Excel.

Responsibilities

• Create, maintain, and analyze profit and loss forecasts for portfolio products during all stages of development.
• Perform comparative analyses and monitor variances to explain trends and opportunities.
• Utilize financial models to provide active decision support to management.
• Assist with annual and quarterly forecasting, including the Annual Operating Plan.
• Update and distribute the monthly Margin Comparison report.
• Ad hoc requests and other duties as necessary.

Skills

Financial analysis

Forecasting

Analytical thinking

Communication skills

Attention to detail

Profit & loss analysis

Education

Bachelor's degree in finance/economics/related field

Tools

Excel

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Product P&L Analyst

Full Time Carlsbad, CA, US

2 days ago Requisition ID: 1093

Salary Range: $29.00 To $31.00 Hourly

SUMMARY Overview of the position

A mid-level position in the finance department responsible for providing ground-level support to the financial analysis team reporting to the Senior Finance Manager.

ESSENTIAL DUTIES AND RESPONSIBILITIES The following statements are intended to describe the general nature of the level of work being performed by an individual assigned to this job. Other duties may be assigned.

• Create, maintain, and analyze profit and loss forecasts for portfolio products during all stages of the development cycle (from initial concept, throughout production, to market release).
• Perform comparative analyses and monitor variances between forecasts and actual results to identify and accurately explain trends, issues, and opportunities.
• Utilize financial models in conjunction with collected data to provide active decision support to the management team.
• Assist with annual and quarterly forecasting, including the development of the Annual Operating Plan.
• Update and distribute the company’s monthly Margin Comparison report.
• Ad hoc requests, special projects, and other duties, as necessary.

EDUCATION/YEARS EXPERIENCE

• Bachelor’s degree in finance, business, economics, or other quantitative field, or equivalent experience.
• 1-2 years experience with financial modeling and analysis preferred.

REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

KNOWLEDGE, SKILLS, AND ABILITIES

• Knowledge of financial statements as well as commonly used budgeting, cost estimation, accounting, and financial analysis concepts, practices, and procedures.
• Strong interpersonal, analytical, problem-solving, and organizational skills with the capacity to handle multiple, high-priority projects with a keen attention to detail.
• Proficiency in Microsoft Office with advanced knowledge of Excel.
• Experience in the trading card, memorabilia, or toy/game industries highly preferred.
• Excellent oral and written communication skills with an ability to interface with all levels of the organization.
• Desire and capability to learn quickly and immediately apply knowledge.
• Committed to contributing to a collaborative, adaptable work environment focused on team success.
• Ability to handle confidential or otherwise sensitive information with appropriate discretion.