Senior FP&A Analyst - Sales
GoPromakes it easy for people to celebrate and share experiences. We believe life is more meaningful when shared. We build cameras, software, and accessories that help the world share itself in immersive and exciting ways.
GoPro is a global movement whose business is driven by shared experiences. We celebrate diversity. We practice inclusion. We foster belonging. We demand equality. And we share the experiences of individuals and communities who also hold these values as core to who they are. From So Paulo to Munich, Silicon Valley to Shenzhen, we are dedicated to building a company that reflects and honors the diverse global communities where we live, work, and play.
We are seeking a talented Finance professional to join our Finance Team supporting the Sales and Sales Operations organizations. The successful candidate will partner with senior leadership to ensure accurate financials, manage operating expense budgets and headcount, and lead critical aspects of revenue reporting and forecasting. Our ideal candidate is a well-rounded top performer who pro-actively supports financial decision making and provides recommendations in a dynamic environment.
Provide finance support in the company revenue forecast process by analyzing sales channel, customer and product performance to ensure forecasts are realistic, accurate and reliable.
Manage processes related to marketing development funds (MDF) including tracking performance vs. budget/forecast, analyzing ROI of MDF programs and the approval process including obtaining, tracking and documenting all necessary approvals.
Own the monthly and quarterly budget vs. actual variance analyses for revenue, margin, Sales operating expenses and headcount for internal review and external reporting.
Collaborate with Accounting on month-end and quarter-end close including reporting and providing key inputs for the close package ensuring accuracy and completeness of financial results.
Support annual budget process and maintain ongoing rolling forecasts, updating planning system to reflect changes in departmental operating expense and headcount expectations.
Drive ad hoc projects to support business decisions around key Sales initiatives including customer performance trends, and pricing initiatives.
Skills Were Stoked About
Bachelors in Finance or related field; MBA preferred
4-6 years FP&A experience
Superior attention to detail and a commitment to timely but accurate work
Ability to take an ambiguous concept or task and complete in an effective way with minimal direction
Strong interpersonal skills and an ability to convey information concisely at an Executive level, written and verbally
Strong Knowledge of financial processes and accounting principles
Advanced proficiency with Excel, experience with NetSuite and Host Analytics
Fully-stocked kitchen with snacks galore
Live it. Eat it. Love it. Two dedicated hours during your week to explore your passions and capture it with your GoPro.
Get your very own GoPro (Mounts and accessories included)
Discounted employee stock purchase plan
Discretionary Time Off
12 weeks paid Parental Leave for new Moms and Dads
Medical, dental, and vision insurance premiums are fully paid for employees
Life insurance and disability benefits
Employee commuter shuttles
GoPro is an Equal Opportunity Employer.
Senior FP&A Analyst - Sales
|Required Experience:||0 year(s)|
|Salary Range:||Not available|
Posted 11 days ago