Financial Analyst

About Us

At Reebok, we’re a global athletic lifestyle brand steeped in heritage with the mission to create products that boldly inspire human movement for all. As we scale and grow globally, we’re looking for a Financial Analyst to be a key member of our core Finance team.

Position Summary

The Financial Analyst will play a key role in supporting the Financial Planning and Analysis (FP&A) team at Reebok. This role will support Finance Managers and collaborate with operating business partners to provide accurate, timely and insightful financial analysis, reporting, and budgeting.

Key Responsibilities

Financial Reporting and Analysis:

• Prepare and maintain all financial reporting (weekly, monthly, etc.) on all relevant financial systems. Deliver on all reporting requirements, data accuracy and deadlines
• Conduct variance analysis (actuals vs. budget/forecast), identify trends, and communicate findings to management
• Assist in setting margin targets and measuring performance against them
• Assist with building scenario modeling for new pricing proposals, contracts, etc.

Budgeting & Forecasting:

• Assist in the preparation and consolidation of annual budgets and forecasts
• Partner with FP&A team members to gather data and align on key planning assumptions
• Perform financial forecasts in collaboration with various channels (weekly, monthly, etc.)

Business Support:

• Collaborate with operational business partners and cross-functional teams (Sales, Accounting, Finance, etc.) perform research and analysis as needed
• Provide ad-hoc analysis as needed to support business decisions

Process Improvement:

• Improve efficiency of financial processes & reporting
• Document procedures and maintain financial SOPs
• Other ad-hoc initiatives, as needed

Requirements

Knowledge, Skills and Abilities:  

• Strong analytical and problem-solving skills
• Proficiency in Excel. Comfortable working with various datasets to build/manage reports, experience working with Pivot tables and formulas (VLOOKUPS, SUMIF, etc.), Proficiency in PowerPoint, data analytics.  experience with ERP and FP&A tools is a plus
• Attention to detail. Proactive and self-driven, comfortable working in a fast-paced environment. Clear communications skills, both verbal and written
• Ability to work in a Hybrid work model, 3-4 days required in the office in Boston

Education and Experience:   

• Bachelor’s degree in Finance, Accounting, or related field
• Minimum 1-2 years of experience in FP&A or financial analysis roles

Benefits

Why Join Us?

• Be part of a purpose-driven brand with a strong commitment to design, comfort, and sustainability
• Influence key financial decisions at a pivotal stage of growth
• Work in a dynamic, creative environment that values innovation and excellence