eCommerce Sr. Financial Analyst

Posted on Dec 13, 2018 by Quiksilver

Huntington Beach, CA 92646
Leisure & Sport
Immediate Start
Annual Salary
Full-Time


SUMMARY:
The E-Commerce Sr. Finance Analyst is responsible for establishing and managing budget targets for the North America E-commerce operations of Boardriders, assisting with the development of action plans for E-commerce Operations, coordinating daily, monthly sales and expense targets for team members and management, managing channel and brand P&L's, expense controlling and other activities with operational counterparts to identify and act on opportunities.

RESPONSIBILITIES:

  • Establish target sales, gross margin and profitability levels for all Boardriders' websites (by channel, by brand, by category, by region) working side-by-side with the VP of E-Commerce for North America.
  • Coordinate with E-commerce team members to understand performance and trend for the Company owned direct-to-consumer sites as well as third-party online marketplaces.
  • Establish daily, weekly, and monthly sales, margin and expense targets with the E-commerce operations teams and be able to communicate performance to management on a daily basis.
  • Develop actionable initiatives to achieve sales targets, in conjunction with operational counterparts in all selling channels.
  • Work closely with Accounting to facilitate month-end close procedures.
  • Develop and distribute monthly and quarterly, regional and global financial results to Finance, Executive Management, and Board of Directors.
  • Develop and distribute periodic regional financial forecasts.
  • Develop strategic business cases for sales initiatives, investments, new vendors or new markets. Implement routine reviews and action plans regarding various sales and promotion initiatives.
  • Create ROI analysis to help facilitate capital decision making.
  • Perform data analytics around channels, categories, customers, materials, and direct spending.
  • Analyze product, category and brand life cycles.
  • Review sku productivity targets appropriate to each channel and category.
  • Develop appropriate gross margin models, while providing insights to product, freight, and other indirect costs.
  • Drive special projects and prepare ad-hoc analysis as available.
  • Assist with team and system integration requirements to incorporate Billabong brands into existing platforms and reports.


REQUIRED EXPERIENCE/SKILLS/EDUCATION:

  • Minimum 5 years of progressive finance and management experience.
  • BA/BS in Finance, Accounting, or Business.
  • Balanced. Analytical and creative thought leader, with strong business acumen.
  • Proactive. Not waiting, driving forward. Sees beyond the next step.
  • Influencer. Strong interpersonal and communication skills with demonstrated ability to positively influence across a diverse community.
  • Analytical. Superior skills that balance intuition with data support; keen attention to detail.
  • Very skilled in Microsoft Excel.
  • Decisive. Metrics focused problem solver. Must be brave and dares to be disruptive.
  • Organized. Proficient in project planning, prioritizing and controlling job responsibilities to meet deadlines efficiently and easily.
  • Team Player. Eager to step in and help Finance and Operations teams when resources are limited.
  • Ability to travel domestically and internationally as needed.
  • SAP, BPC, Microsoft Office, Business Objects (BI) systems knowledge.


PREFERRED EXPERIENCE/SKILLS/EDUCATION:

  • MBA/CPA preferred.

Reference: 599428215

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