FINANCE

ANALYST, FINANCIAL

Carlsbad, California, United States of America

SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy and all genders are welcome. Simply click APPLY ONLINE and follow the steps to upload your application.

Your Mission

This position supports the COBRA PUMA GOLF business
Prepare reporting and advanced analysis of results vs historical and budgeted figures: OPEX – CPGUS & CPGC, Royalties income and Expense – 3rd, Intl RBU Golf & ISR, Key Account P&L
Support month-end process including reporting, data validation, and calculation of accruals
Prepare GL entries and account reconciliations
Work in conjunction with key business partners to analyze and forecast variable costs including: COOP, Discretionary Allowance, Sports Marketing, Fitting and Demo – Opex, Recovery / Invoicing, Billing
Support finance team to monitor results and implement controls on key metrics, with particular focus on: Carlsbad operations – Custom & Repairs, Mexico operations – Stock Assembly
Ad hoc reporting, analysis, and audit support as needed
Cash Flow Reporting

Your Talent

Bachelor’s Degree in Finance or Accounting
3-5 years of experience in a Corporate Finance or Accounting environment
Strong analytical and data organizational skills required
Detail-centric and possesses high accuracy in preparing budget reports while adhering to set deadlines
Advanced Excel skills required
Strong communications skills, able to interact with multiple levels of management
Team player attitude is critical
SAP, Hyperion, Power BI knowledge a plus
Ability to work in a fast-paced environment with a sense of urgency
Confidential approach to sensitive information

PUMA supports over 14,000 employees across 120+ countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.

PUMA is an Equal Employment Opportunity (EEO) employer. It is the policy of PUMA to prohibit discrimination and harassment of any type and to afford equal employment opportunities to all persons without regard to race, color, religion, sex, national origin, age, gender, physical or mental disability, veteran-status, or any other characteristic protected by applicable federal, state or local law.For additional information, please contact: us-hrrecruiter@puma.com

Want to join our team?

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PUMA Wellbeing at Carlsbad

Athlete

Company sports

Fruit

Gym contribution

Health weeks

On-site gym equipment

Social

Breakfast

Coffee

Community engagement

Company parties

Flex

Employee assistance services

Parental leave policy

Summer Fridays

Finance

401K employer match

Childcare discount

Employee discount

Medical & dental insurance contr.

Pre-tax benefit plans

Carlsbad CA

Carlsbad is where COBRA PUMA GOLF takes a strong swing at introducing joy into the game of golf.

Swing by Carlsbad

Join PUMA Finance

Shape the base of any team by becoming a trusted player and business partner. By communicating and collaborating with other departments, PUMA Finance is involved in shaping the most fundamental processes and supporting strategic decision making.

Meet the Team

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