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FP&A Analyst

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YETI

2mo ago

  • Job
    Full-time
    Junior & Mid Level
  • Accounting & Tax
    Banking & Finance
  • Amsterdam
  • Quick Apply

AI generated summary

  • You need a degree in finance or related field, 2-4 years in FP&A, Excel proficiency, and experience with consumer goods. Strong analytical, communication skills, and detail-oriented.
  • You will analyze financial models, engage in planning processes, conduct variance analysis, prepare reports, provide insights for strategic initiatives, and collaborate with business units to optimize performance.

Requirements

  • Bachelor’s degree in business, finance, mathematics, analytics, or related field
  • At least 2-4 years of finance experience in FP&A or Operational Finance function, analytics, demand and/or sales forecasting
  • Highly proficient in Microsoft Excel
  • Experience with fast growing, global consumer goods companies
  • SAP, Tableau or BI (or equivalent system) experience a plus
  • Attention to detail and strong business acumen
  • Curiosity to improve systems, processes and reporting
  • Self-starter and persistent with strong analytical and organizational skills
  • Is 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

Responsibilities

  • Support long-term planning processes through analysis and development of financial models.
  • Engage in regular financial planning processes, such as annual operating planning, quarterly forecasts, and monthly outlooks.
  • Perform monthly, quarterly and annual variance analysis comparing actual results to budget and forecast, providing key insight into the key drivers of performance.
  • Prepare and present financial reports and dashboards for management, highlighting key metrics and trends.
  • Assist in the development of strategic plans and initiatives by providing financial insights and recommendations.
  • Analyze operational performance and across the channels and supporting functions identifying opportunities for cost reductions and efficiency improvements.
  • Conduct ad-hoc financial analysis to support business decisions and projects.
  • Collaborate closely with business units to gather necessary information and ensure alignment with overall regional goals.
  • Support the management of opex and capex across functions.
  • Own various analyses and presentations as needed for management.

FAQs

What is the main function of the FP&A Analyst role at YETI?

The main function of the FP&A Analyst role is to support the European business in financial planning, providing key financial insights and recommendations for various business units.

Where is the FP&A Analyst position based?

The FP&A Analyst position is based in Amsterdam, The Netherlands.

What qualifications are required for this position?

Candidates must have a Bachelor’s degree in business, finance, mathematics, analytics, or a related field, and at least 2-4 years of finance experience in FP&A or Operational Finance functions.

What skills are emphasized for this role?

Highly proficient skills in Microsoft Excel, experience with fast-growing global consumer goods companies, and familiarity with SAP, Tableau, or BI systems are emphasized.

What are some key responsibilities of the FP&A Analyst?

Responsibilities include supporting long-term planning processes, engaging in financial planning, performing variance analysis, preparing financial reports, assisting in strategic plans, and collaborating with business units.

Is prior experience in consumer goods companies preferred?

Yes, experience with fast-growing, global consumer goods companies is preferred.

What personal characteristics are valued for this position?

Attention to detail, curiosity to improve processes, strong analytical and organizational skills, and excellent communication skills are valued for this position.

Do applicants need to undergo background checks?

Yes, any offer of employment with YETI is contingent on a successful criminal background check and reference checks.

Is YETI an equal opportunity employer?

Yes, YETI is proud to be an Equal Opportunity Employer and embraces diversity in the workplace.

How can applicants request accommodations during the application process?

Applicants requiring accommodation can contact YETI at accommodationrequest@yeti.com.

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YETI

Manufacturing & Electronics
Industry
1001-5000
Employees
2006
Founded Year

Mission & Purpose

YETI is a company specializing in high-performance coolers, drinkware, and outdoor gear designed for adventurers and outdoor enthusiasts. Their mission is to build durable, premium products that enhance outdoor experiences and withstand tough conditions. YETI's purpose is to support those who seek adventure and excellence, offering products that combine rugged durability with innovative design to meet the needs of active lifestyles.