Strategic Finance Analyst – FP&A & Capital Projects

Emploive; Dallas, Northern (TX, KY); Hybrid; USD 55,000 - 75,000; Full time

Job summary

Callaway Golf Company in Dallas, TX seeks a detail-oriented Financial Analyst to lead budgeting, forecasting, and accounting for distribution centers. You will build cross-functional relationships with leaders, coordinate annual plans, and support monthly close and intercompany reporting.

The role requires a Bachelor’s in Accounting/Finance, 1+ year of experience, and strong Excel/ERP skills. You will deliver KPI reporting, ROI analyses, and cost insights to aid senior management decisions in a

Qualifications

• Bachelor’s degree in Accounting, Finance or Business.
• Minimum 1+ years of experience.
• Strong analytical and problem-solving skills.
• Proficiency with MS Excel and finance tools.
• ERP system experience preferred.

Responsibilities

• Establish cross-functional relationships with business leaders and departments.
• Coordinate budget and strategic planning for distribution centers.
• Assist with monthly forecast and close processes.
• Prepare and analyze financial data for reporting to management.
• Support capital and expense planning and reporting.

Skills

Analytical skills

Problem solving

ERP data extraction

Communication

Process improvement

Project management

Excel expertise

Office suite

Education

Bachelor's degree in Accounting, Finance or Business

Tools

MS Excel

MS Word

MS PowerPoint

ERP system

Job description

Callaway Golf Company in Dallas, TX seeks a detail-oriented Financial Analyst to lead budgeting, forecasting, and accounting for distribution centers. You will build cross-functional relationships with leaders, coordinate annual plans, and support monthly close and intercompany reporting.

The role requires a Bachelor’s in Accounting/Finance, 1+ year of experience, and strong Excel/ERP skills. You will deliver KPI reporting, ROI analyses, and cost insights to aid senior management decisions in a