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Senior Commercial Finance Manager
Company | YETI |
Address | Toronto, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Consumer Goods |
Expires | 2023-06-12 |
Posted at | 1 year ago |
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™.
- Partner with the other members of the YETI Canada leadership team to drive the business to hit sales and profitability commitments
- Lead Financial Planning and Analysis activities across the region, including weekly sales outlooks, monthly P&L outlooks, quarterly forecasting, and annual budgeting
- Conduct analyses to gain deeper insights into our business and help management understand how to scale, manage, and grow the business predictably and profitably
- Partner with the Digital Analytics team to use metrics such as traffic, conversion, and average order value to report on and better forecast our eCommerce business
- Lead projects and initiatives focused on improving productivity and simplifying processes throughout the organization
- Provide analysis of monthly financial & operational results, including the interpretation of current month performance as a predictive tool for attainment of quarterly and full year performance expectations
- Implement financial reporting and planning processes that are consistent with the other YETI regions
- Own various ad hoc analysis and presentations as needed
- Develop daily and weekly reporting across all revenue channels to determine the overall health of the business
- Generate Monthly Business Review, Board of Director, and other management presentations
- Support the month-end close process via P&L variance analysis versus prior periods and versus forecasts / budgets
- Plan, report, and manage sales operating expenses, including sales commissions and account marketing spend
- SAP experience a plus
- Experience working with the headquarters team for a global brand
- Self-starter and persistent, with strong analytical and organizational skills
- Highly proficient in Microsoft Excel and PowerPoint
- Known for developing and delivering results on a timely basis
- Bachelor’s degree in finance or accounting is required
- Executive presence and attention to detail are essential to this role
- Ability to handle changing priorities and use good judgment in stressful situations
- Able to work in an ambiguous, fast-growing, team-first environment
- Excellent verbal and written communications skills
- At least 8 years of finance experience, primarily in an FP&A function
- Experience with fast growing consumer brands sold through both retail and eCommerce channels is highly preferred
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