Fp&a Analyst
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**Job Description Who we are**: Since 1975, TUMI has been creating world-class business, travel and performance luxury essentials, designed to upgrade, uncomplicate, and beautify all aspects of life on the move. Blending flawless functionality with a spirit of ingenuity, we’re committed to empowering journeys as a lifelong partner to movers and makers in pursuit of their passions. The brand is sold globally in over 75 countries with approximately 2,000 points of sale. Your role at Tumi: Financial Analyst Overall responsibilities include monthly financial analyses, monthly forecasting, annual planning, and ad hoc business analyses.Execute monthly close procedures and produce financial data necessary for areas of responsibility.Develop monthly Senior Management financial reporting packages inclusive of variance analyses.Analyze budget to actual variances and provide forecast insight.Assist with the annual budget process including consolidation and analysis.Streamline existing processes and procedures.Create value added services to other functional areas by understanding their needs.Assist in the strategic long range planning process.Participate in SAP and Hyperion projects as needed.
The primary purpose of this position is to support the FP&A business function to help drive value across all channels of the Tumi business. Primary responsibilities will include supporting and producing deliverables for both senior management and Corporate FP&A partners. This person will assist in the preparation of financial statements, annual budgets, and monthly forecasts while maintaining various analyses and reports with Senior Management exposure. This person will also act as a liaison to multiple functional areas and support other corporate departments as needed.
**We're excited if you have**: Bachelor’s degree in Accounting or Finance.2+ years’ experience in accounting or financial analysis in a Retail environment preferred.Advanced Microsoft Office user, specifically Microsoft Excel. SAP or similar enterprise software knowledge preferred.Strong interpersonal, analytical, and critical reasoning skills are required. Why you'll love working here: At TUMI, you’ll find a dynamic working environment, joining a community where each team member is empowered with an entrepreneurial spirit. Associates are respected as a vital part of the organization and recognized for their contributions.
We believe in a workplace that gives every individual the opportunity to make an impact, and our ongoing commitment is to provide all the tools you need to succeed— guidance towards individual career growth, professional training and development initiatives, and a motivating, exciting environment— along with competitive salaries and comprehensive benefits programs. What we value: - INNOVATIVE BY NATURE. SUSTAINABLE BY CHOICE. TUMI protects the things that matter most, the things you own and the planet you travel to see.
Our planet is an astonishing place and we believe it’s our responsibility to preserve it for travelers of the future. By putting excellence and quality first, we ensure that every TUMI product has lifelong purpose, supported by our rigorous testing standards, exploration of recycled materials, and global repair network. - PARTNERS WE BELIEVE IN. Staying true to our values by helping take care of the most vulnerable among us aligns with our mission and is a core element of what we do.
**We focus on three main areas**: promoting wellbeing; empowering vulnerable communities; and protecting the earth’s beautiful places. Each year we extend our philanthropic efforts to partners that help better the world. From supporting St. Jude Children’s Research Hospital fight to cure childhood cancer to Waves for Water who provides clean water to communities in need, we proudly stand by the profound changes they enact.
- DIVERSITY & INCLUSION. As an organization, we are committed to a diverse and vibrant culture, welcoming people from all walks of life. Our long-standing commitment to diversity and inclusion empowers each of us to bring our authentic selves and unique differences to work every day.Tumi is an equal opportunity employer and is committed to promoting and maintaining a work environment in which all applicants, associates, customers, and other individuals are treated with dignity and respect free from unlawful harassment, discrimination, or retaliation. Minimum Pay Rate: Maximum Pay Rate:
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