Finance Manager, Senior Financial Analyst, Financial Analyst - Corporate Finance
Carlsbad, California, Us
*Created robust financial models in Excel that analyzed year-over-year variances in unit volume, net sales, gross margin, average selling price, discounts, CTM, and unit cost for every driver, fairway wood, hybrid, iron, wedge, putter, ball, and golf bag sold in every region.* Oversaw company's $300M OpEx budget in SAP which included preparation of all SG&A cost center budgets as well as all headcount, employee cost and depreciation budgets.* Maintained Rolling P&L Forecast spreadsheet used by VP of Finance to communicate company's EPS targets to Wall Street analysts.* Prepared annual revenue and gross margin forecast packages for foreign subsidiaries in UK, Japan, Korea, and Australia.* Managed fixed asset ledger which included monthly depreciation entries, PPE additions, asset disposals and global depreciation forecasts for the Treasury Department's Consolidated Cash Flow Statement.* Prepared a company valuation model for a potential acquisition target in China.* Prepared NPV and ROI calculations for tooling and fixture requests which included estimated cash flow modeling.* Performed a market segmentation analysis for the golf ball category which was used in the decision by management to enter the golf ball market.*Closely managed product inventories to reduce obsolescence and drive higher gross margins.