Sr. FP&A Analyst

Yeti Holdings
Austin
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 6+ yearsEducation: bachelorsSkills: ["Analytical skills","Detail-oriented","Collaboration","Problem-solving","Communication"]

Own consolidated revenue, unit, and margin reporting for Corporate FP&A, driving accuracy and efficiency in month-end close. Partner with FP&A teams to consolidate budgeting, forecasting, and outlook deliverables, and analyze monthly results to forecast attainment of quarterly and full-year performance. Create reporting, analytics, and leadership-ready recommendations through Monthly Business Reviews and board/exec packages while also leading process-improvement initiatives.

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FursaFursa
Yeti Holdings
Yeti Holdings
1 month ago

Sr. FP&A Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Own consolidated revenue, unit, and margin reporting for Corporate FP&A, driving accuracy and efficiency in month-end close. Partner with FP&A teams to consolidate budgeting, forecasting, and outlook deliverables, and analyze monthly results to forecast attainment of quarterly and full-year performance. Create reporting, analytics, and leadership-ready recommendations through Monthly Business Reviews and board/exec packages while also leading process-improvement initiatives.
Location: Austin
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Own consolidated revenue, unit, and margin reporting processes and improve reporting accuracy and efficiency.
  • •Partner with FP&A teams to consolidate budget, forecast, and outlook deliverables for Corporate departments.
  • •Analyze monthly financial and operational results and use performance trends to forecast quarterly and full-year attainment.
  • •Generate reporting and analytics, identify risks/opportunities, and support strategic decisions through business reviews and leadership presentations.
  • •Own ad hoc analyses and presentations for senior management and lead process improvement projects.

Key Requirements

  • •Undergraduate degree in finance or accounting.
  • •Greater than 5 years of finance experience, primarily in an FP&A role.
  • •Highly proficient in Microsoft Excel and PowerPoint.
  • •Experience with SAP and/or Workday Adaptive Planning and/or Tableau.
  • •Strong analytical skills with attention to detail and excellent verbal and written communication.
Experience:6+ yearsConsumer goodsFP&A
Education:Bachelor's in finance or accounting
Skills:Analytical skillsDetail-orientedCollaborationProblem-solvingCommunication
Tech Stack:Microsoft ExcelMicrosoft PowerPointSAPWorkday Adaptive PlanningTableauGAAP

Company Brief

Yeti Holdings
Designs, manufactures, and sells premium outdoor lifestyle products including durable coolers, drinkware, backpacks, and accessories. Known for high-performance, rugged products targeted at outdoor enthusiasts, anglers, and campers.
Industry: Consumer Goods
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Austin, United States
Founded: 2006
WebsiteLinkedIn