Financial Analyst (Distribution)

Boy Scouts of America

  • Charlotte, NC
  • Permanent
  • Full-time
  • 19 days ago
  • Apply easily
The Financial Analyst delivers data-driven insights that empower business leaders to make informed, strategic decisions. You’ll be responsible for establishing and analyzing key operational metrics, generating financial and performance reports, and providing actionable recommendations that improve efficiency and drive growth.
In this role, you'll collaborate with cross-functional teams across the organization—including FP&A, IT, sales, and executive leadership—to translate data into strategy. From forecasting to process improvement, you'll play a critical role in shaping how we measure success and make decisions.Essential Functions:
Reporting & Analysis
  • Prepare accurate and timely financial reports (monthly, quarterly, annual) using systems such as JDA MMS, PeopleSoft, and Hyperion.
  • Create financial dashboards for distribution to the management team.
  • Analyze large datasets to extract trends, patterns, and performance metrics.
  • Track KPIs and benchmarks to monitor progress against strategic goals.
  • Provide clear, actionable insights that drive operational improvements
Financial Planning & Modeling
  • Assist with budgeting, forecasting, and planning across business units.
  • Develop and maintain complex Excel models to support various financial scenarios.
  • Conduct cost analyses to identify savings opportunities and improve profitability.
  • Support cash flow projection and variance analysis reporting.
Cross-Functional Collaboration
  • Work closely with Scouting America Outfitters management, FP&A teams (Charlotte and Texas), IT, and sales.
  • Partner with internal teams on inventory reconciliation, systems enhancements, and special projects.
  • Provide recommendations for business process improvements.
Tools & Technology
  • Leverage Excel (advanced formulas, pivot tables, charts) for data analysis and visualization.
  • Use enterprise systems (JDA MMS, PeopleSoft, Hyperion) to access and interpret business data.
  • Support reporting and dashboard development with tools like Tableau or Power BI (preferred).
Additional Responsibilities
  • Contribute to strategic planning by evaluating the success of implemented initiatives.
  • Translate complex data into presentations for executive audiences.
  • Take initiative on assigned projects and support other tasks as needed.
Qualifications:
  • Bachelor's or Master's degree in Finance and/or Accounting
  • Typically requires 7+ years of experience in business analytics, financial planning, or a related role. Equivalent combination of education and experience will be considered.
  • 2+ years' experience in warehouse/distribution environment
  • Strong understanding of financial analysis, forecasting, and business strategy.
  • Proficient in Excel and data modeling; comfortable working with large, complex datasets.
  • Familiarity with ERP and reporting systems such as JDA MMS, PeopleSoft, and Hyperion.
  • Experience with data visualization tools (Tableau or Power BI) is a plus.
  • Exceptional analytical, problem-solving, and communication skills.
  • Ability to work independently, manage multiple priorities, and collaborate effectively across departments.
  • Ability to commute to the work location in Charlotte, NC (position is 100% on-site)
Scouting America is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship.Powered by JazzHR

Boy Scouts of America