Vista Outdoor FP&A Analyst in Overland Park, Kansas
Bushnell has been the industry leader in high-performance sports optics for more than 70 years. Our guiding principle is to provide the highest quality, most reliable and affordable sports optics products on the market. Our product lines enhance the enjoyment of every outdoor pursuit from spectator sports, nature study, hunting, fishing and birding to stargazing. Indoors, binoculars bring the audience closer to the action in fast-moving sports or the fine arts at theaters and concerts. Bushnell is the most recognized and reputable sports optics brand in the world.
Our Overland Park, KS location is seeking a FP&A Analyst to add to our talented team. The Financial Analyst will be responsible for driving business results by providing accurate financial information to department leaders and proactively analyzing trends to identify opportunities for improvement. This role will serve as the primary Finance point of contact for specific budget owners and a key partner in the annual planning and monthly forecasting processes for these leaders. This position is responsible for forecasting the full worldwide P&L from revenue down to EBIT and will work within the broader Finance department to summarize and bridge segment level results in a monthly presentation for the CEO and CFO.
Support business leaders with strategies that improve operating results.
Analyze financial data and provide reporting to highlight operational performance and strategies to address areas for improvement.
Prepare monthly financial presentations and forecasts for the CEO and CFO.
Prepare month-end finance reports, including detailed analysis of variances.
Manage revenue forecast across business units working closely with Operations, Marketing and Sales.
Work with departmental leaders to achieve targeted inventory levels while supporting customer demand.
Work with Operations Team to manage expenses and ensure accountability to results.
Prepare monthly forecast and annual budget including scenario planning and sensitivity analysis.
Drive process improvements within Finance organization.
Build collaborative relationships across Sales, Marketing, Operations, Finance, Accounting and Corporate functions.
Drive Financial literacy across operational areas with focus on profitability and cash.
Bachelor’s Degree in Business Administration with a major in Accounting or Finance
CPA, MBA preferred
Two or more years of experience in FP&A or related role (5 years preferred)
Proficient in Microsoft suite of programs (Excel, PowerPoint and Word)
Experience with NetSuite and/or Planful (previously Host Analytics) preferred
Experience presenting to senior leadership and driving results
Strong business acumen with an ability to rely on judgment to plan and accomplish goals
Strategic thinker with strong analytical ability and problem-solving skills
Ability to work cross-functionally with all levels of the organization
Team player with a service mentality and a high level of energy and enthusiasm
Results-oriented contributor with a high level of personal accountability for deliverables
Working understanding of GAAP
We offer a highly competitive salary, comprehensive benefits including: medical and dental, vision, disability and life insurance, 401K, PTO, tuition reimbursement, gear discounts and the ability to add value to an exciting mission!
Our Postings are not intended for distribution to or use in any jurisdiction, country or territory where such distribution or use would violate local law or would subject us to any regulations in another jurisdiction, country or territory. We reserve the right to limit our Postings in any jurisdiction, country or territory.
Equal Opportunity Employer Minorities/Females/Protected Veteran/Disabled
At this time, Vista Outdoor is closely monitoring the developments on the Occupational Safety and Health Administration (OSHA) COVID-19 workplace rule regarding COVID-19 vaccination or testing. You will not be asked any questions regarding these items during application.