Senior Manufacturing Profitability Analytics Lead

Columbia Sportswear Company; Portland (OR); Hybrid; USD 90.000 - 130.000; Vollzeit

Zusammenfassung

Columbia Sportswear Company seeks a seasoned finance professional to join our hybrid headquarters near Portland, Oregon. You will lead Seasonal Economic Outlook development, costing analysis, and margin reporting across brands and regions. Required are 5+ years of financial analysis experience, strong Excel (Pivot Tables), Power BI, and familiarity with SAP/SAP BW.

MBA and/or CPA are preferred. Collaborating with finance and operations, you will deliver forward-looking cost guidance and

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or business-related field.
• MBA and/or CPA preferred.
• 5+ years of financial analysis, costing, forecasting, and reporting in a mid to large corporation.
• Familiarity with Manufacturing Costing Concepts.
• Experience with SAP and SAP BW desirable.

Aufgaben

• Lead development of Seasonal Economic Outlook via data-driven analysis across regions and brands.
• Own Seasonal Economic Outlook process and calendar for all brands and regions.
• Compile monthly Commodity Market Intelligence Report and provide predictive analytics.
• Participate in Margin Review meetings and provide season-to-season cost analysis to improve margins.
• Conduct Margin Walk Analyses for all channels and collaborate with finance on insights.
• Develop reporting methodologies with key stakeholders and ensure forward-looking cost guidance.

Kenntnisse

Data analysis

Analytical thinking

Communication skills

Cross-cultural collaboration

Problem solving

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

MBA preferred

CPA preferred

Tools

Excel Pivot Tables

Power BI

Access database

Cognos TM1

SAP BW

Jobbeschreibung

Columbia Sportswear Company seeks a seasoned finance professional to join our hybrid headquarters near Portland, Oregon. You will lead Seasonal Economic Outlook development, costing analysis, and margin reporting across brands and regions. Required are 5+ years of financial analysis experience, strong Excel (Pivot Tables), Power BI, and familiarity with SAP/SAP BW.

MBA and/or CPA are preferred. Collaborating with finance and operations, you will deliver forward-looking cost guidance and