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.

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

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