The Senior Financial Analyst will report to the Senior Director of FP&A and will be responsible for providing accurate, timely, and high-quality financial reporting, analysis and actionable insights.This person will work withand support the Wholesale channels at 5.11, and will assist in the development of budgets, forecasts, in-depth business analysis, and strategic planning models to help ensure that 5.11 meets its financial and strategic goals.The role will be expected to use its financial prowess to develop data-driven financial models that provide valuable insights for the business to help drive results and improve financial outcomes.This person will be naturally curious, a critical thinker and have an affinity for problem solving.Job Responsibilities:
- Budgeting and Forecasting
- Support the annual budgeting process through collaboration with cross-functional teams and business leaders.
- Support the ongoing forecasting process through preparation of detailed financial models to analyze and evaluate trends to better understand and project future performance.
- Financial Reporting and Support
- Partner with business leaders to monitor, prepare, analyze, and report on actual performance versus budget and versus forecast.
- Establish regular meetings with cross-functional partners and leaders to review and determine impacts to the result.
- Support the accounting close by reviewing variances to identify any necessary accruals or other adjustments to the financial statements.
- Prepare and deliver financial metrics, financial reporting, and financial analyses in a timely manner.
- Actionable Insights and Performance Analysis
- Analyze and interpret financial results, providing insights into key performance indicators and highlighting trends, risk, and opportunities.
- Work closely with cross-functional teams to perform ad hoc analyses, problem-solve and support decision-making.
- Use financial systems and data to develop a point of view, providing insightful commentary, recommendations and action plans to initiate corrective actions or minimize negative outcomes.
- Look for the why a result occurred in addition to simply reporting what the result was.
- Data Mastery and Integration
- Work with the Business Intelligence team to develop or improve existing KPI-based dashboards and expand financial reporting, leveraging 5.11 technologies to inform decision making.
- Develop new and/or innovate current analyses and tools to analyze and evaluate 5.11's performance versus internal and external metrics.
- Communication and Partnership
- Cultivate strong cross-functional relationships and always ready to improve on established solutions.
- Prepare and deliver comprehensive evaluations, proposals, and recommendations to executive leadership, committees, and other stakeholders.
- Write and edit clear, concise, and engaging presentations and reports.
- Consistently meet all deadlines.
- Perform other duties as responsibilities as assigned.QUALIFICATIONS:
- BA/BS degree from an accredited University in Finance, Economics, Mathematics or related field of study.
- 4+ years of experience in Financial Analyst role or similar position, preferably in apparel industry or other consumer goods industry with inventory.
- Advanced analytical skills, both quantitative and qualitative.
- High technical acumen, experience with Dynamics 365 and Power BI are a plus.
- Ability to create financial models and reports/presentations - Strong Excel and PowerPoint skills.
- Ability to work independently and be highly collaborative with multiple business functions.
- Flexibility to perform effectively in a fast-paced, demanding environment.
- Excellent verbal and written communication skills.
- Comprehensive understanding of Financial Statements.OUR VALUES:At 5.11 we embrace a high energy culture built upon our values of Service, Unity, Impact and Tenacity.Service: At 5.11, we wear our passion for service on our sleeves: it is an honor to serve those who serve and people of all walks of life. With humility and great respect for our consumers and our roots, we take pride in our brand and engage with our communities. By championing the needs of our consumer, we fulfill the mission of a lifetime.Unity: We build together-as one, global 5.11 family. Our individual abilities and diverse perspectives strengthen outcomes. We collaborate, taking a holistic view and listening actively. By communicating with intention, care, and clarity, we empower each other to reach new heights.Impact: We have big ambitions, and they start and end with our consumer. With them in mind, we innovate for impact-we think big, think creatively and challenge norms. We foster curiosity and iterate, relentlessly pursuing solutions. For ultimate impact, we drive to disrupt for good.Tenacity: We are tenacious in our pursuits and accountable to each other. This builds trust and the confidence to rise to any challenge. We have the courage to take risks and, no matter the outcome, we flex and adapt, always having each other's backs. We persist-determined to Always Be Ready.Pay Range: $90,000-$120,000 annually plus bonus based on experience5.11 Tactical offers a best-in-class benefits program including: medical, dental and vision insurance; a 401(k) program with employer match; employer-paid basic life and AD&D insurance. Additionally, employees can choose from several voluntary benefits including: Hospital Indemnity/Accident insurance; Flexible Spending Account/Health Saving Account; Employee Assistance Program; Paid Time Off/Paid Holidays/Sick Time; Casual Dress Code; and Employee Discounts.*If you are a regular full-time employee working at least 30 hours per week, you and your eligible dependents may participate in 5.11's benefits program.*California Privacy Note: As of January 1, 2023, California residents have the right to know what personal information that 5.11 has collected about them, right to correct inaccurate information, or request that their personal information be deleted, subject to certain limitations. If you're a California resident you may view the policy HERE ( and if you would like to make a request regarding your personal data, please CLICK HERE ( #J-18808-Ljbffr