Senior FP&A Analyst: DTC & Global Forecasting (Hybrid)

KEEN; Portland (OR); Hybrid; USD 109,400 - 111,200; Full time

Job summary

KEEN is seeking a Senior Financial Analyst to partner with executive leadership and business leaders on financial planning and analysis, with a focus on direct-to-consumer channels. The role emphasizes accurate forecasting, clear storytelling, and actionable insights across global DTC operations.

The ideal candidate will bring 5+ years in FP&A, advanced Excel skills, experience with ERP and planning tools, and strong communication abilities to influence decisions.

Qualifications

• Bachelor's degree in finance, accounting, or related field.
• 5+ years of FP&A experience.
• Equivalent combination of experience and education may substitute on a year-for-year basis.

Responsibilities

• Plan, execute, and analyze the global forecasting process for DTC and international distributors.
• Review and communicate actual results and variances to aid finance planning and forecasting.
• Develop and deliver reporting tools and ad hoc analyses for executive leadership and partners.

Skills

Advanced Excel

Analytical thinking

Financial modeling

Communication skills

FP&A knowledge

Project management

Attention to detail

Education

Bachelor's degree in Finance/Accounting/related field

Tools

Adaptive

Anaplan

TM1

Power BI

SAP

Job description

KEEN is seeking a Senior Financial Analyst to partner with executive leadership and business leaders on financial planning and analysis, with a focus on direct-to-consumer channels. The role emphasizes accurate forecasting, clear storytelling, and actionable insights across global DTC operations.

The ideal candidate will bring 5+ years in FP&A, advanced Excel skills, experience with ERP and planning tools, and strong communication abilities to influence decisions.