Financial Analyst - Dallas, TX

About the Brand

Callaway Golf Company is a premium golf equipment, gear, and apparel company with a portfolio of global brands, including Callaway Golf, Odyssey, TravisMathew, and OGIO. Through an unwavering commitment to innovation and premium craftsmanship, Callaway designs, manufactures, and sells high-performance golf clubs, golf balls, apparel, bags, and other accessories—setting the standard for performance in the game of golf. Our Mission: To create demonstrably superior and pleasingly different products powered by innovative technology and premium craftsmanship, enabling golfers of all abilities to play their best and find more joy in the game. Our company is a blend of experience and diverse backgrounds, and together we look to leave the past behind while moving the game forward. For more information, please visit https://www.callawaygolf.com.

Responsibilities

• Business Planning, Budgeting, Forecasting, and Accounting:
  • Establish cross-functional business relationships with leaders and individuals across the company.
  • Plan and coordinate the budget and strategic planning processes for distribution centers.
  • Present results to executive management.
  • Manage timelines and communicate key financial data points to enable timely and thorough business plans.
  • Assist with monthly forecasts and close processes for distribution centers, including intercompany charges.
  • Work with logistics and trade compliance to establish annual freight and duty standards.
• Analysis & Reporting:
  • Report on monthly cost per unit for distribution, embroidery, and value-added services.
  • Analyze variances to business plans and forecasts.
  • Monitor cycle counts and corrective actions.
  • Prepare ad hoc information and analysis for functional and corporate management.
  • Conduct financial analysis of major programs and capital projects.
  • Establish and maintain key metrics and concise reporting.
  • Support special projects and stay aligned with corporate and operations initiatives.
• Capital Process:
  • Assist in preparing and reviewing Capital Funding Requests.
  • Build ROI on capital investments and secure buy-in from business partners.
  • Monitor actual performance against plans.
  • Plan and monitor capital spending through detailed reports for senior executives.
• Continuous Improvement:
  • Analyze cost trends, labor, and non-labor cost scaling to understand the cost structure.
  • Communicate Continuous Improvement strategies, plans, and results to business leaders.
  • Lead process improvement projects using Lean Six Sigma methodology.
  • Develop standardized processes, templates, and tools to simplify corporate consolidation and reporting workflows.

Qualifications

• Bachelor’s degree in Accounting, Finance, or Business required.
• Minimum 1+ years of experience.

Skills

• Strong analytical and creative problem-solving skills.
• Proficiency in finance tools, practices, and principles.
• Effective communication with internal and external stakeholders, including foreign subsidiaries.
• Understanding of integrated business systems.
• Ability to manage and improve complex business processes.
• Project management skills with attention to detail.
• Innovative and "out of the box" thinking.
• Ability to work in a fast-paced, dynamic environment.
• Advanced knowledge of MS Word, MS PowerPoint, and MS Excel.
• Proficiency in extracting data from ERP systems.
• Self-starter with strong oral and written communication skills.
• Multitasking ability.
• Comfortable presenting data to senior management.

Inclusion & Diversity

As a purpose-led, performance-driven company, we strive to foster a culture of belonging based on respect, connection, openness, and authenticity. We are committed to building and maintaining a workplace that celebrates the diversity of our associates, supporting them to bring their authentic selves to work every day. If your experience is close to what we’re looking for, please consider applying. Experience comes in many forms, skills are transferable, and passion goes a long way. We know that diverse backgrounds and experiences make for the best problem-solving and creative thinking, which is why we’re dedicated to adding new perspectives to the team and encourage everyone to apply. We look forward to learning more about you.