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FINANCE

SENIOR 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 brand.
  • Co-owner of cross-functional sales forecasting process in close collaboration with sales and sales operations
  • Ownership of extensive sales and margin analytics
  • Key participant in monthly Open-to-Buy process designed to effectively manage purchasing decision for both Cobra Golf and Puma Golf products
  • Responsible for preparation of inventory projections for Budget/Forecast updates both from a unit and value perspective
  • Key Driver of annual budget planning, forecast planning, analysis and upload.
  • Monthly performance analysis vs. budget and various intra-year forecasts
  • Represent the Finance & Accounting Team on cross-functional projects
  • Assist with month end close procedures as needed

Your Talent

  • Bachelor’s degree in Finance, Accounting, or Economics from an accredited university
  • 5+ years of working in a fast-paced finance department with strong preference for experience in sales and inventory forecasting
  • Advanced Excel skills required
  • Strong analytical, written, and oral communication skills needed to effectively interact with executive management, department heads.
  • Effective interpersonal skills required to work productively within a dynamic team environment.
  • Proactive, highly organized, and energetic.
  • Flexible with a proven ability to adapt to changing work demands.
  • Working knowledge of the following systems a plus: Jesta (or SAP), Hyperion, PowerBI (or similar reporting software).
  • The position will require a successful completion of a background check.

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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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.

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