Financial Planning Analyst II (Bengaluru)

Financial Planning Analyst II (Bengaluru)

13 Aug
|
Columbia Sportswear
|
Bengaluru

13 Aug

Columbia Sportswear

Bengaluru

ABOUT THE POSITION

Columbia Sportswear Finance & Accounting teams oversee the financial health and
forward strategy for a portfolio of four global brands. These teams exercise
expertise across Compliance, Credit, Financial Planning and Reporting, Tax,
Treasury, and Strategy. Advancing traditional Finance & Accounting functions,
the organization is also driving exciting innovation in the
application of advanced analytics and automated intelligence.

As a Financial Analyst for Columbia Sportswear, you will provide strategic and
financial support to drive effective, effective, and informed decisions for your
aligned business areas. You will drive all aspects of financial planning
(long-range planning, budgeting, and forecasting) and analysis for these
organizations, including supporting major projects. You will receive broad
exposure to the corporate operations of a multinational and opportunities to
work with a number of cross functional partners and leaders.

HOW YOU’LL MAKE A DIFFERENCE

* Influence, enable and coach your business partners to make sound business
decisions.



Prepare accurate, timely month-end reporting for leadership, with
a strong focus on detail and quality.
* Develop and utilize driver-based financial modeling and analysis. Monitor and
forecast keys areas of spend. Identify budget gaps and work with business
partners to adjust spending plans. Perform monthly, quarterly, and annual
reconciliations and accruals to ensure. accurate expense recognition
* Lead the development and compilation of annual budgets and periodic
forecasts, as well as forecast-to-actual variances analysis. Support the
planning, execution, and analysis of forecasting cycles, including annual
budgets and quarterly updates.
* Actively engage in the development of strategic long-range financial plans.
* Create insightful and accurate reporting tools, processes, and ad hoc
analyses with a focus on clear storytelling, action-oriented output, and an
ongoing drive for continuous imp

📌 Financial Planning Analyst II (Bengaluru)
🏢 Columbia Sportswear
📍 Bengaluru

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: financial planning analyst ii (bengaluru) / bengaluru

Subscribe to this job alert:

Get the latest job offers by email for: financial planning analyst ii (bengaluru) / bengaluru