• Financial Analyst (FP&A)

    Job Locations US-FL-Jacksonville
    Posted Date 3 months ago(3 months ago)
    Job ID
    # of Openings
    Employee Type
    FT - Regular Full-Time
    Position Level
    Mid-Senior level
  • Overview

    We are looking for a Financial Analyst who wants to own the Analytics, Planning, Forecasting & Budgeting for one of the most exciting Product Groups under The Safariland Group. This role have a lot of opportunity to bring a fresh perspective and help build a unified platform through our many companies. If this sounds like the kind of challenge you are looking for, then I want to hear from you.


    Lead complex financial analysis within a manufacturing-oriented operating group. Monitor the business performance and effectively communicate financial positions to upper management. Participate in the budget/forecast process to ensure timely and accurate submission of data and key analyses, including in-depth analysis on key drivers of the business, trend reporting, profitability analyses and interpretation of strategy and underlying growth/efficiencies. Preparation of financial modeling to support business groups. Prepare monthly financial analysis to review and monitor business performance.


    • Translate financial information into actionable analysis for management
    • Participate in forecast/budget process by establishing a budget plan to assess and enhance financial and related operational performance
    • Utilize profitability model to effectively analyze key business drivers and performance including customer sales/margin and product mix impact
    • Provide analysis on new product lines, capital expenditure (including projects) - NPV, ROI, sensitivity analysis and competitive market analysis to support business groups
    • Establish strong working relationships with cross-functional management and facilitate communication between the business units, functions, and Finance
    • On a monthly basis, prepare analysis for management on key financial business performance measurements, return on sales, EBITDA, ratios analysis and cash flow
    • Work cross-functionally to coordinate on-going planning and management reviews
    • Develop other key financial metrics and tools to highlight risks/opportunities
    • Analyze financial practices and processes and suggest competitive or efficiency improvements
    • Develop and maintain reports utilizing Hyperion reporting
    • Leverage reporting capabilities and tools to provide insightful analysis to functional business leaders
    • Other duties as assigned


    Required Experience:

    • Five plus (5+) years in financial disciplines including budget, forecasting, accounting, operations/financial analysis.
    • Three plus (3+) years in the development and preparation of financial analysis and reporting.
    • Experience writing Hyperion Smartview.
    • Experience building complex financial models aggregating data from multiple sources.

    Required Education:

    • Bachelor’s degree in Finance required

    • MBA preferred

    Knowledge, Skills & Abilities:

    • Strong verbal, written, and presentation skills.
    • Proven ability to prioritize activities and manage workload in a complex, fast-paced environment with strict deadlines.
    • Well-developed critical thinking and strong problem solving skills.
    • Demonstrated growth through increasing role responsibility and professional development.
    • Strong business acumen, communication skills, negotiation and influencing skills, team orientation and strong systems skills and knowledge.
    • Ability to collaborate effectively with senior management and business operations personnel.
    • Advanced knowledge of Excel including experience with enterprise reporting systems.
    • Some travel (>10%) to the company’s other locations.


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