Financial Analyst II

Who We Are:

Since 1906, New Balance has empowered people through sport and craftsmanship to create positive change in communities around the world. We innovate fearlessly, guided by our core values and driven by the belief that conventions were meant to be challenged. We foster a culture in which every associate feels welcomed and respected, where leaders and creatives are inspired to shape the world of tomorrow by taking bold action today.

JOB MISSION:

To support the Global FP&A Team in the preparation of month end, forecast and budget reporting, by maintaining and controlling standard reporting distributed to internal stakeholders.

MAJOR ACCOUNTABILITIES:

Financial Reporting & Analysis

• Prepare standard month end reporting including Actuals, Forecast and Budget and assist with additional detail required from global finance partners.
• Conduct variance analysis to compare actual results with forecasts and budgets and to identify risks and opportunities
• Design and develop interactive dashboards and reports in Power BI to present financial performance metrics to stakeholders. Use data querying tools such as Power BI to extract, analyze, and visualize data effectively
• Support the implementation of financial systems and process improvements and propose recommendations for improvements to current methods used in collecting data, performing variance analyses, and creating reports
• Collaborate with cross-functional teams (e.g., product marketing, development, costing) to drive margin improvement initiatives.

• Other ad hoc finance duties as required where the business has requested further analysis.

REQUIREMENTS FOR SUCCESS:

• Experience of working in Finance for at least 3-5 years
• Bachelor's degree in Finance or Accounting
• Microsoft Office knowledge essential
• Excel: Ability to manipulate large sets of data in Excel, standardize information received from several sources/ formats and a working knowledge of standard formula, functions, pivot tables and produce graphs and charts.
• Powerpoint: Create effective presentations with data visualizations and graphics for internal use
• Oracle EPM and Microsoft D365 experience preferred but not required
• Prior experience and interest in leveraging advanced technologies (Power BI, Power Query, Alteryx, SQL queries, Python) in Finance to enhance reporting and analytics
• Comfortable communicator as this role requires continuous verbal and written communication to internal and external business partners globally at a variety of levels
• Team first mentality with the desire to continuously collaborate
• High accuracy and attention to detail
• Excellent time organization and ability to work efficiently in a hybrid office environment

Regular Associate Benefits

Our products are only as good as the people we hire, so we make sure to hire the best and treat them accordingly. New Balance offers a comprehensive traditional benefits package including three options for medical insurance as well as dental, vision, life insurance and 401K. We also proudly offer a slate of more nontraditional perks - opportunities like online learning and development courses, tuition reimbursement, $100 monthly student loan support and various mentorship programs - that encourage our associates to grow personally as they develop professionally. You'll also enjoy a yearly $1,000 lifestyle reimbursement, 4 weeks of vacations, 12 holidays and generous parental leave, because work-life balance is more than just a buzzword - it's part of our culture.

Temporary associates are provided three options for medical insurance as well as dental and vision insurance and an associate discount.

Part time associates are provided 401k, short term disability, a yearly $300 lifestyle reimbursement and an associate discount.

Flexible Work Schedule

For decades we have fostered a unique culture founded on our values with a particular focus on in-person teamwork and collaboration. Our North American hybrid model encourages rich in-person experiences, showcasing our commitment to teamwork and connection, while maintaining flexibility for associates. New Balance Associates currently work in office three days per week (Tuesday, Wednesday, and Thursday). Our offices are fully open, and amenities are available across our North American office locations. To continue our focus on hybrid work we have introduced "Work from Anywhere" (WFA) for four weeks per calendar year. This model will help us enhance our culture while continuing to maintain elements of flexibility.

Equal Opportunity Employer

New Balance provides equal opportunities for all current and prospective associates and takes affirmative action to ensure that employment, training, compensation, transfer, promotion and other terms, conditions and privileges of employment are provided without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, handicap, genetic information and/or status as an Armed Forces service medal veteran, recently separated veteran, qualified disabled veteran or other protected veteran.