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Sr. Financial Analyst
- Jacksonville, USA
- Full time
- Competitive
- 28th March 2025
Full Description
SG&A Planning and Forecasting
- Support SG&A expense management across Merchandising, Marketing, Partner Solutions, Business Management, and Memorabilia segments
- Lead budgeting and forecasting of salaries, benefits, bonus, commissions, outside services, and travel & entertainment expenses
- Leverage financial modeling skills to develop reports and dashboards that provide visibility, encourage action, and enable strong financial performance
- Perform trend and variance analysis, proactively communicate and implement action plans
Sports Memorabilia Financial Partnership
- Partner with Sports Memorabilia leadership, a subsidiary of the Fanatics portfolio focusing on game-used and authentic product
- Drive business performance, expense management, and inventory efficiency
- Support the monthly, quarterly, and annual budgeting and forecasting processes
- Provide ad hoc analyses for leadership, ROI analysis on prospective ventures and initiatives, and variance analysis on performance
- Utilize data analysis skills to distill complex data sets into actionable insights
Inventory and Planning
- Partner with Commerce merchandising organization to drive strong inventory performance across eCommerce, In-Venue, and Wholesale segments
- Proactively drive insight into balance sheet performance related to inventory and working capital
- Aid in development of monthly reporting for inventory actuals and forecasts; conduct variance analysis and drive insight and action
- Track and maintain financial reporting related to excess inventory and the corresponding impacts on the company's financials
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA preferred
- Minimum of 2+ years of experience in financial analysis, preferably within a wholesale, retail, or consumer goods industry
- Excellent communication and presentation skills, with the ability to translate complex data into actionable insights
- Strong financial modeling, forecasting, and data analysis skills with advanced Excel proficiency (pivot tables, advanced formulas, ERP integration)
- Experience with ERP systems (SAP, Oracle, NetSuite) and BI tools (Power BI, Tableau) preferred
- Strong business acumen, detail-oriented mindset, and ability to manage multiple priorities in a fast-paced environment
- Ability to collaborate effectively across functions, influencing decision-making and driving financial performance
- Strong desire to learn, brings passion and positive attitude each day to uplift colleagues and partners
Fanatics Commerce is a leading designer, manufacturer, and seller of licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods. It operates a vertically-integrated platform of digital and physical capabilities for leading sports leagues, teams, colleges, and associations globally – as well as its flagship site, www.fanatics.com.
Fanatics Commerce has a broad range of online, sports venue, and vertical apparel partnerships worldwide, including comprehensive partnerships with leading leagues, teams, colleges, and sports organizations across the world—including the NFL, NBA, MLB, NHL, MLS, Formula 1, and Australian Football League (AFL); the Dallas Cowboys, Golden State Warriors, Paris Saint-Germain, Manchester United, Chelsea FC, and Tokyo Giants; the University of Notre Dame, University of Alabama, and University of Texas; the International Olympic Committee (IOC), England Rugby, and the Union of European Football Associations (UEFA).
At Fanatics Commerce, we infuse our BOLD Leadership Principles in everything we do:
· Build Championship Teams
· Obsessed with Fans
· Limitless Entrepreneurial Spirit
· Determined and Relentless Mindset
The organisation
- Data & Technology
- New York, USA
- 2000+ employees
- Website
Relentlessly Enhancing the Fan Experience
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