Our Vision: Empowering people with long-lasting, high-quality sportswear helps them succeed in their own lives, and makes them proud to be a part of something bigger than themselves.
Our Mission: Our objective is to be the world's best sportswear supplier for retailers, companies, and teams.
Our Location:
Our Seattle Fulfillment Center (SFC) is located in the heart of the Ikea Commercial District where we have 200,000 square feet of state of the art production and inventory. We maximize our facility with two shifts of production, five days per week. We enjoy a culturally diverse workforce and promote team-orientated solutions to delight our customers.
We are seeking a highly analytical and detail-oriented Financial Analyst to join our Finance team. This role will play a critical part in delivering accurate royalty reporting to our licensing partners, supporting the annual budgeting process, and providing financial analysis that helps drive profitable growth across the business.
The ideal candidate is comfortable working with large, complex data sets, enjoys transforming raw data into meaningful insights, and is eager to partner with teams across the company to improve business performance.
Key Responsibilities:
Royalty Reporting
- Own the preparation and delivery of recurring royalty reports for licensing partners.
- Extract, validate, and analyze large sales data sets from multiple systems.
- Transform raw transactional data into accurate customer facing reports and supporting schedules.
- Continuously improve reporting processes through automation and standardization.
Financial Planning & Analysis
- Support the annual budget and long-range planning process.
- Assist with monthly/quarterly forecasting and variance analysis.
- Prepare financial models and management reporting that provide actionable insights.
- Analyze trends in sales, margins, operating expenses, and profitability.
Business Analytics
- Perform ad hoc financial and operational analyses to identify opportunities to increase sales, improve margins, and reduce costs.
- Build dashboards and reports that help business leaders make data-driven decisions.
- Partner with Sales, Merchandising, Operations, and Marketing on strategic initiatives.
- Present findings and recommendations to Finance leadership.
Process Improvement
- Improve reporting efficiency through automation, advanced Excel modeling, and business intelligence tools.
- Develop stand