Product P&L Analyst: Forecast & Profit Insights

Upper Deck Company; Carlsbad (CA); Vor Ort; USD 60.000 - 64.000; Vollzeit

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Financial analysis

Forecasting

Analytical thinking

Communication skills

Attention to detail

Profit & loss analysis

Ausbildung

Bachelor's degree in finance/economics/related field

Tools

Excel

Jobbeschreibung

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.