Financial Analyst

About the role

The Financial Analyst for Marketing serves as a key financial resource for Global Marketing and Product Creation on TaylorMade's Commercial Finance team.

Responsibilities

• Supports AOP development, building bottoms-up plans aligned to strategic priorities.
• Identifies pain points and drives process improvements for business partners.
• Ensures balance sheet account reconciliations, accrual calculations, and other accounting documents are completed accurately and on schedule.
• Maintains reporting dashboards for Marketing leadership.
• Performs overhead variance analysis and submits weekly 13-week cash flow visibility.
• Provides creative alternatives and recommendations to reduce costs and improve financial performance.
• Performs other related duties and ad hoc assignments as required.

Requirements

• Strong foundation in accounting, budgeting, and financial statement analysis.
• Intermediate to advanced proficiency in Microsoft Office; familiarity with Oracle EBS, Business Objects, Domo, and/or PBCS.
• Clear, confident communication and the ability to translate complex financial data into concise narratives.
• Strong analytical skills with the ability to work across large data sets at both macro and detailed levels.
• Effective multitasker with the ability to manage multiple priorities under tight deadlines.
• Comfortable working independently and cross-functionally; knows when to escalate and when to execute.
• Familiarity with AI tools, automation, and/or RPA to improve analytical workflows (a plus).

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 2+ years experience working in a corporate FP&A (or related) finance function.
• Experience working in a team-oriented / collaborative environment.

Skills

• Intermediate to advanced proficiency in Microsoft Office.
• Familiarity with Oracle EBS, Business Objects, Domo, and/or PBCS.
• Clear, confident communication and the ability to translate complex financial data into concise narratives.
• Strong analytical skills with the ability to work across large data sets at both macro and detailed levels.
• Effective multitasker with the ability to manage multiple priorities under tight deadlines.
• Comfortable working independently and cross-functionally; knows when to escalate and when to execute.
• Familiarity with AI tools, automation, and/or RPA to improve analytical workflows (a plus).

Pay

The expected annual base pay range for this position is $74,000 - $85,000.

Schedule

Office environment, heavy computer use. Ability to work extended hours as needed. Light physical effort equal to frequent lifting or moving of lightweight materials. Regularly required to sit or stand, bend and reach.