Finance

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 support the COBRA PUMA GOLF brand in Carlsbad, CA
  • Coordinate with the US and Canadian eComm teams to ensure accurate P&L presentation and reliable forecasting / budgeting.
  • Assist with both high level and detailed sales and margin analysis for budgeting / forecasting.
  • Assist with Inventory open to buy forecasts and inventory costing analysis.
  • Partner with the sourcing department to provide financial modeling support for sourcing changes.
  • Go-In margin analysis for both soft goods and hard goods.
  • Internal audit tasks including tracking of markdowns, cancellations, discounts, promotional product, returns, etc.
  • Partnership with the manufacturing team for monthly controlling and financial performance reviews.
  • Designing, writing, and testing detailed financial analysis reports.
  • Database Support: Understanding the internal configurations of the local ERP system which drives financial data to our data warehouse. This data support entails understanding queries, data tables, and problem solving when datasets misalign with SOP’s.
  • Cross departmental support for financial modeling needs.
  • Assist in accounting month end close activities as needed.
  • Power BI: create, distribute, and maintain both new and existing Power BI reports within the finance and accounting department. Cross departmental support as needed.

Your Talent

  • 2-4 years of financial analysis experience
  • Expert in Excel.
  • Previous exposure to PowerQuery, PowerPivot, and Power BI
  • Previous exposure in DAX coding and M Language
  • Ability to navigate and effectively/efficiently summarize large datasets
  • Positive attitude, detail-oriented and extremely organized
  • Proactive self-starter with strong problem-solving skills and ability to prioritize workload
  • Ability to develop productive working relationships with non-financial managers
  • Excellent communication skills

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

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
PUMA Carlsbad
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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