Sr Financial Analyst - Product Planning

Fanatics, Inc.
28 Sep 2019
27 Oct 2019
Contract type
Full time
The primary responsibilities of the Sr Financial Analyst–Product Planning are to coordinate and drive the sales to margin planning for the Fanatics brand merchandizing team. Responsibilities to include preparation of sales and margin targets by category, short and long term sales and margin planning, SKU analysis and targets, and general business support for the merchandizing team. Such support to include preparation materials for presentations, and to prepare analytical spreadsheets and computer models used to fulfill management's requests. This position also provides business support to the CMO on all financial matters or on special projects as needed.

Key Responsibilities:

  • Prepare monthly and annual sales to margin plans for Fanatics Brand merchandizing team. Insure that all sales and margin plans are reconciled and aligned with business GM's, royalty reporting, DTC, inventory planning, finance and sales.
  • Provide and assist in providing and coordinating the long term, including LRP, product revenue and margin planning, annual budgeting and forecasting process with other functional areas, and preparation of presentation materials and analysis to support the long term and annual plan.
  • Prepares presentation materials for monthly management meetings, quarterly review meetings, and annual plan reviews
  • In addition to all revenue planning and forecasting provide revenue and margin targets by category that meets the company's financial goals.
  • Assists in ad hoc analysis projects including price/cost/margin analysis and process improvement recommendations and execution.
  • Creates computer models using Excel, PowerPoint, and Word software applications to analyze and present financial data on a routine basis as well as special project analyses. Responsible for development of spreadsheets, etc. to be used by functional areas.

Job Requirements

  • 4 – 6 years of Related Professional Experience
  • Bachelor degree in Accounting or Finance
  • Relevant financial analysis experience
  • Proficient PC skills with Microsoft Word and Excel to include macros and advanced database understanding.
  • Strong understanding of accounting principles and financial statements
  • Strong math aptitude and attention to detail
  • Self–discipline to meet deadlines
  • Effective communication skills (written, presentation, oral)
  • Effective organizational skills and detail oriented
  • Willingness to work extra hours during peak times (monthly close, annual budgeting, etc)
  • CPG industry experience highly preferred

Tryouts are open at Fanatics! Our team is passionate, talented, unified, and charged with creating the fan experience of tomorrow. The ball is in your court now.

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