Columbia Sportswear Company

3 months ago

Financial Planning Analyst II (Financial Planning & Analysis)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Support strategic and financial decisions by leading budgeting, forecasting, and analysis for the company’s brands. Build driver-based models, monitor spend, and prepare monthly leadership reporting. Lead annual budgets and quarterly forecasts, develop long-range financial plans, and deliver clear, actionable insights with robust ad hoc analyses and ROI tracking to drive growth and profitability.

Location: Bengaluru

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Influence, enable and coach your business partners to make sound business decisions and prepare accurate, timely month-end reporting for leadership.
•Develop and utilize driver-based financial modeling and analysis; monitor and forecast key spend areas; identify budget gaps and adjust spending plans; perform reconciliations and accruals for accurate expense recognition.
•Lead the development and compilation of annual budgets and periodic forecasts, as well as forecast-to-actual variances analysis; support planning, execution, and analysis of forecasting cycles.
•Actively engage in the development of strategic long-range financial plans.
•Create insightful reporting tools, processes, and ad hoc analyses with clear storytelling and a focus on continuous improvement.

Key Requirements

•Bachelor’s degree in Business Administration, Finance, related field, or equivalent
•2+ years’ experience focused on financial forecasting, budgeting, and analysis with demonstrated organizational and communication abilities
•Proficiency in Excel modeling and presentation development
•Advanced problem-solving skills with the ability to identify potential and/or existing financial issues, evaluate available options and recommend corrective action
•Experience with visual analytics tools such as Power BI or Tableau, data intelligence tools such as Data Bricks, and/or prior experience with enterprise-level planning systems such as IBM Cognos TM1 strongly preferred

Experience:2+ yearsFinanceRetailConsumer goods

Education:Bachelor's

Skills:CommunicationRelationship-buildingProblem-solvingInfluencingAnalytical thinking

Languages:English

Tech Stack:ExcelPower BITableauData BricksIBM Cognos TM1

Company Brief

Columbia Sportswear Company

Designs, manufactures, and markets outdoor apparel, footwear, accessories, and equipment under brands including Columbia, Sorel, and Mountain Hardwear, serving consumers globally with performance-driven products for outdoor activities.

Industry: Fashion & Apparel

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Portland, United States

Founded: 1938

Website LinkedIn

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Columbia Sportswear Company

3 months ago

Financial Planning Analyst II (Financial Planning & Analysis)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Location: Bengaluru

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Influence, enable and coach your business partners to make sound business decisions and prepare accurate, timely month-end reporting for leadership.
•Develop and utilize driver-based financial modeling and analysis; monitor and forecast key spend areas; identify budget gaps and adjust spending plans; perform reconciliations and accruals for accurate expense recognition.
•Lead the development and compilation of annual budgets and periodic forecasts, as well as forecast-to-actual variances analysis; support planning, execution, and analysis of forecasting cycles.
•Actively engage in the development of strategic long-range financial plans.
•Create insightful reporting tools, processes, and ad hoc analyses with clear storytelling and a focus on continuous improvement.

Key Requirements

•Bachelor’s degree in Business Administration, Finance, related field, or equivalent
•2+ years’ experience focused on financial forecasting, budgeting, and analysis with demonstrated organizational and communication abilities
•Proficiency in Excel modeling and presentation development
•Advanced problem-solving skills with the ability to identify potential and/or existing financial issues, evaluate available options and recommend corrective action
•Experience with visual analytics tools such as Power BI or Tableau, data intelligence tools such as Data Bricks, and/or prior experience with enterprise-level planning systems such as IBM Cognos TM1 strongly preferred

Experience:2+ yearsFinanceRetailConsumer goods

Education:Bachelor's

Skills:CommunicationRelationship-buildingProblem-solvingInfluencingAnalytical thinking

Languages:English

Tech Stack:ExcelPower BITableauData BricksIBM Cognos TM1

Company Brief

Columbia Sportswear Company

Industry: Fashion & Apparel

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Portland, United States

Founded: 1938

Website LinkedIn