Sr. FP&A Analyst

YETI Coolers, LLC; United States; On-site; USD 90,000 - 130,000; Full time

Job summary

YETI Coolers, LLC is seeking a FP&A Senior Analyst to support the Corporate FP&A function. The role focuses on consolidated revenue, units and margin reporting across channels and products, including month-end close, forecasting, budgeting, and executive reporting.

You will synthesize data, provide business recommendations, and communicate with finance teams and executives. You will partner with FP&A teams to align budgets, forecasts, and outlooks, deliver monthly analyses, and lead ad hoc

Qualifications

• Undergraduate degree in finance or accounting preferred.
• Strong analytical capabilities with attention to detail.

Responsibilities

• Own consolidated revenue, units, and margin reporting processes and drive improvements in reporting accuracy and efficiency.
• Partner with FP&A teams and business partners to consolidate budget, forecast, and outlook for Corporate departments.
• Provide analysis of monthly financial results and interpret performance for quarterly and annual targets.
• Generate reporting and analytics, identify risks and opportunities, and support leadership decisions.

Skills

Excel

PowerPoint

Analytical skills

Communication

SAP

Workday Adaptive Planning

Tableau

GAAP knowledge

Education

Undergraduate degree in finance or accounting

Tools

SAP

Workday Adaptive Planning

Tableau

Job description

About the Company

At YETI, we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here, you’ll have the opportunity to create exceptional, meaningful work and problem solve with innovative team members by your side. Together, you’ll help our customers get the high-quality gear they need to make the most of their adventures.

We are BUILT FOR THE WILD™.

About the Role

YETI is searching for an individual to fill the role of FP&A Sr. Analyst supporting our Corporate FP&A function. The role will be responsible for consolidated revenue, unit, and margin reporting and analytics across YETI’s portfolio of channels and products, including month-end close processes, forecasting and budgeting, executive reporting packages, and ad hoc requests as needed. This position requires a highly analytical, detail-oriented professional who can synthesize data, provide sound business recommendations, and communicate effectively with finance teams and executive management.

What You’ll Do

• Own consolidated revenue, units, and margin reporting processes and drive continuous improvement of financial reporting accuracy and efficiency.
• Partner with YETI FP&A teams and business partners to consolidate budget, forecast, and outlook deliverables for Corporate departments.
• Provide analysis of monthly financial and operational results, interpreting current month performance as a predictive tool for attainment of quarterly and full-year performance expectations.
• Generate reporting and analytics, identify business risks and opportunities, and provide recommendations to support strategic decision-making through Monthly Business Reviews, Board reporting, and leadership presentations.
• Own various ad hoc analysis and presentations as needed for senior management.
• Conduct analyses to gain deeper insights into our business and help management understand how to scale, manage, and grow the business predictably and profitably across all channels and products.
• Lead projects and initiatives focused on improving productivity and simplifying processes throughout the organization.

What You Bring

• Undergraduate degree in finance or accounting strongly preferred.
• Greater than 5 years of finance experience, primarily in an FP&A role.
• Highly proficient in Microsoft Excel and PowerPoint.
• Experience with SAP, Workday Adaptive Planning, and/or Tableau strongly preferred.
• Outstanding analytical skills with high attention to detail.
• Self-starter and persistent with strong organizational skills.
• Experience with consumer goods companies preferred.
• Basic knowledge of GAAP and revenue recognition rules.
• Known for developing and delivering results on a timely basis.
• Able to work in an ambiguous, fast-growing team-first environment.
• Ability to handle changing priorities and use good judgment in stressful situations.
• Excellent verbal and written communications skills.

Benefits & Perks

YETI offers a range of benefits and perks designed to support our employees and their families. For more information, visit YETI’s benefits page.

Equal Opportunity Employer

YETI is proud to be an Equal Opportunity Employer. Our commitment to creating a diverse, equitable, and inclusive culture is at the center of everything we do for our employees. We embrace all applicants looking to bring their authentic selves to YETI and contribute to our mission of keeping the wild WILD. All applicants for employment will be considered without regard to an individual’s race, color, sex, gender identity, gender expression, religion, age, national origin or ancestry, citizenship, physical or mental disability, medical condition, family care status, marital status, sexual orientation, genetic information, military or veteran status, or any other basis protected by federal, state or local laws.

YETI welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process. If you require accommodation in order to apply for a job, contact [e-mail].

At YETI, we design products that last for generations, get you outside, and keep you there longer.