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FU
Financial Analyst
FunkoUnited Statesfull_timeVerifiedPosted 13 Oct 2024
💰 $92,000/yr($73,000/yr – $92,000/yr)
About the role
Funko Overview Welcome to the Funko-verse, a world built on pure imagination, a land governed by the philosophy that stories matter, a universe comprised of characters from countless fandoms, a galaxy of once upon a times and happily ever afters.But what does Funko do? Funko is a purveyor of pop culture and licensed-focused collectibles company. Funko currently holds thousands of lenses and the rights to create tens of thousands of characters – one of the largest portfolios in the pop culture and collectibles industry. Funko’s Pop! Vinyl is the number one stylized vinyl collectible on the market, selling millions of figures to fans around the world.The Financial Planning Analyst will play a key role in the organization by developing models to analyze, forecast, and budget critical business information including financials and operational KPIs.
What You’ll Do
What You’ll Do
- Be a primary Finance business partner for assigned client groups and business units and assist in budgeting, forecasting, ad-hoc analysis, and general business support.
- Develop financial and operational models to analyze trends in sales, expenses, and other KPIs to provide insights and accurately forecast the business.
- Generate internal management reporting including PowerPoint presentations for month-end close, quarterly business reviews, annual budget presentations, and ad-hoc analyses.
- Track cross-functional projects including CapEx and OpEx spend, as well as measuring savings and efficiencies generated.
- Support projects that will improve financial performance, financial compliance, and process efficiencies.
- Bachelor’s degree, preferably in Finance, Economics, Accounting or related area
- Highly analytical, accurate, organized, and strong attention to detail
- Strong communication skills – verbal and written
- Excel proficiency (modeling and forecasting); PowerPoint or other graphics presentation capability preferred
- Highly process-oriented
- Knowledge of and enthusiasm for the toy, entertainment or consumer products industries is a plus
- 2+ years of experience in a related role is a plus
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