Careers

All Callaway employees who are interested in applying for an open position, please go to THE CADDY or contact Human Resources for information.


Job Details

Requisition Number 17-0167
Post Date 11/27/2017
Title Sr. Financial Systems Analyst
City Carlsbad
State/Province CA
Shift/Hours First Shift (Days)
Description

JOB OVERVIEW

The Sr. Financial Systems Analyst will support global financial planning, reporting and analysis.  The position requires someone who is detail oriented with high level technical expertise.  This requires the aptitude to create and maintain customized, complex reports and models using the various systems currently in place in conjunction with advanced Excel capabilities to provide the information necessary for decision making up to the executive level.  A key responsibility will be to maintain financial planning and reporting systems and support global users.  A high level of comfort with large datasets is necessary.

 

ROLES AND RESPONSIBILITIES

  • Serve as a business side administrator of financial planning and reporting systems.
  • Develop and produce key complex financial reports and metrics using information from various data cubes and reporting systems.
  • Responsible for extracting data and creating reports that are accurate, efficient and easily updated by the user.
  • Interact with both the IT and Finance departments in order to ensure that information is captured and reported correctly. 
  • Support global budgeting, forecasting and month end activities.

 

TECHNICAL COMPETENCIES (Knowledge, Skills & Abilities)

  • Advanced proficiency/guru level skills in MS Excel (including Macros, VBA, complex formulas)
  • Able to extract pertinent data from ERP system to support above duties
  • Basic Finance knowledge including financial statements, exchange rates, etc.
  • Strong analytical, financial modeling and problem solving skills
  • Able to work independently, with minimal supervision
  • Strong initiative and ability to manage multiple projects
  • Appreciation for continuous improvement
  • Ability to complete projects timely and accurately
  • Must be detail oriented with strong organizational skills
  • Excellent verbal and written communication skills, ability to work with cross-functional teams and discuss complex accounting and finance subjects with non-financial personnel
  • Ability to work well with all levels of the organization in fast paced, dynamic environment
  • Team player and self-motivated
  • Intermediate knowledge of MS Outlook, Word, PowerPoint and OneDrive for Business
  • Basic knowledge of BW/BPS reporting system, preferred
  • Experienced user of SAP-ECC and SAP Business Warehouse
  • Experienced user of SAP financial planning systems.  SAP BW Business Planning and Simulation (BW-BPS); SAP BusinessObjects Planning and Consolidation (BPC)
  • Experienced user of SAP reporting tools.  SAP Business Explorer (BEx); SAP BusinessObjects Analysis for Microsoft Office; SAP BusinessObjects Business Intelligence
  • Intermediate understanding of information system logic, preferred

 

EDUCATION AND EXPERIENCE

  • BA in Finance, Accounting, Computer Science or related area
  • Minimum 5 years’ experience as an analyst in a large corporate environment
  • Previous Finance experience in a manufacturing/distribution related company
  • Experience in the consumer products industry, preferred

 

Callaway Golf is an Equal Opportunity Employer

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