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Budget Accountant

CamelBak Products LLC

CamelBak Products LLC

Accounting & Finance
Anoka, MN, USA
Posted on Wednesday, May 29, 2024

Job Description

Vista Outdoor’s Revelyst business is seeking a dynamic Budget Accountant to join our talented team. This role combines the responsibilities of a budget accountant with the analytical tasks of an FP&A (Financial Planning & Analysis) analyst. This highly visible role will be responsible for working closely with leadership and functional owners to deliver monthly G&A reviews, perform financial analysis in support of the budget, as well as assist in month and quarter end closing efforts. You will play a key part in ensuring Revelyst’s financial health by creating and managing budgets, conducting financial analysis, and supporting the financial planning process.

This position reports to the Sr Manager, Corporate FP&A and allows you the flexibility of working remotely or is based out of our Anoka offices.

As the Budget Accountant, you will have an opportunity to:

  • Work closely with leadership in the development and delivery of G&A monthly reviews and annual plan review presentations
  • Support the company’s budget team to report financial results to management per required schedules
  • Perform financial analysis to promptly identity any significant variances from the plan
  • Provide key analysis of monthly performance and accurate monthly/quarterly/annual forecasts
  • Provide training and consulting services to management personnel to support departmental financial accountabilities
  • Establish strong working relationships with both upper management and peers
  • Perform ad hoc financial analysis as needed
  • Support month end/quarter end close
  • Support corporate team with internal and external audits"
  • Create and support an environment of financial control

You have:

  • Bachelor’s degree in accounting or finance with a minimum of 2 years of experience in the field
  • Advanced proficiency with Excel and other Microsoft Office applications
  • Prior experience with ERP systems
  • Strong background and understanding of GAAP
  • Strong analytical skills and the ability to create financial presentations that are highly understandable to a wide audience
  • Strong communication skills; capable of presenting complex financial information in and easy-to-understand format
  • Familiarity with concepts, practices and procedures of financial planning & anlaysis
  • Ability to organize and prioritize work, manage multiple tasks and projects and function effectively as a team member

You might have:

  • NetSuite Experience Preferred

We offer a highly competitive salary, comprehensive benefits including: medical and dental, vision, disability and life insurance, 401K, PTO, tuition reimbursement, gear discounts and the ability to add value to an exciting mission!

Our Postings are not intended for distribution to or use in any jurisdiction, country or territory where such distribution or use would violate local law or would subject us to any regulations in another jurisdiction, country or territory. We reserve the right to limit our Postings in any jurisdiction, country or territory.

Equal Opportunity Employer Minorities/Females/Protected Veteran/Disabled