Sr. Financial Planning and Analysis Manager - Product

Job Summary

The Sr. Financial Planning & Analysis Manager - Product provides analytical support and key business-decision activities for business leaders and executives within the Product Development and Merchandising Function. This role maintains information and reports financial data for business management and operating purposes and liaises with executives to solve critical issues on behalf of the Finance team. This role partners closely with executives across business units to support the achievement of financial goals.

This role is based in Portland and requires a regular presence at our global headquarters (minimum threedays per week).

Essential Functions

• Provides financial planning and analysis support for leaders and executives through regular reporting and strategic guidance.
• Guides financial decisions by establishing, monitoring, and enforcing financial planning and analysis procedures.
• Support of range architecture and global price harmonization on colors/styles to support sell-through in all channels.
• Supports the creation of margin targets for all product categories globally, partnering with product and commercial leaders to maximize margins.
• Create best-in-class, exception-based, forward-looking analytical reporting tools, processes, and ad hoc analyses from multiple (Business Unit, Category, Region) perspectives, focusing on clear storytelling, action-oriented output, and an ongoing drive for continuous improvement.
• Monitors global sell-through margin performance in relation to pre-season target setting.
• Executes the annual budgeting process for the Product and Merchandising business unit.
• Performs financial forecasting by working with department leaders to build budgets, forecasts, and global consolidation.
• Monitors and analyzes the Product organization budgets. Performs periodic planning, forecasting, analysis, and reporting.
• Identifies, analyzes, and reports out on business trends and past results. Monitors financial progress against company strategic goals and KPIs.
• Reviews past and current financial performance against budgeted estimates and develops models that assist management in understanding the financial impact of business decisions.

Qualifications

• Bachelor’s degree in finance, business, or related field required. MBA Preferred
• Seven (7) or more years of related experience in a finance function.
• Documented experience with Product and Merchandising functions is preferred.
• Expert-level Excel skills.
• Demonstrated verbal and written communication and analytical thinking skills.
• Working knowledge of Generally Accepted Accounting Principles, including financial statement design.
• Proficient in MS Office, including but not limited to Excel, Word, Access, and PowerPoint.
• SAP or comparable enterprise database experience required
• Detail-oriented and works with a high degree of accuracy.
• Experience with business planning tools (Adaptive, Anaplan, TM1, etc.) and BI Tools (PowerBI, MicroStrategy, Looker, etc.)
• Strong project management, planning, and organization skills, including the ability to handle multiple projects simultaneously in a fast-paced environment.

Travel - No

Base Salary: $145,260 - $161,400 yearlyThis range represents the low and high ends of the anticipated base salary range for this position. The actual base salary will depend on numerous factors such as experience, knowledge, skills, and location. Our base salary is just one component of our competitive total rewards strategy, which includes numerous benefits and perks as well as specific health and welfare benefits.

Why Work at KEEN: Driven by a passion for life outside, KEEN is a values-led, independently owned brand from Portland, Oregon, that’s on a mission to create original and versatile products, improve lives, and inspire outside adventure. Founded in 2003, KEEN launched a revolution in the footwear industry with the introduction of the Newport adventure sandal and has donated more than $18 million to non-profit organizations and causes around the world to promote responsible outdoor recreation, including conservation efforts to protect open spaces. KEEN strives to show the world through its products and its actions that a business for good can actually be good for business. By giving back, reducing impact, and activating communities and individuals to protectthe places where we work and play,KEEN puts its values in motion and takes action to leave the world a better place.

At KEEN, we believe in a more just and equitable future for all people. As a global brand, we acknowledge that our business, buildings, and daily lives exist within the traditional territories of indigenous peoples. We strive for a future that recognizes the knowledge, rights, and resilience of these peoples.

Furest Group, KEEN, and Chrome are equal opportunity employers. We value an inclusive and diverse community. Qualified candidates of all backgrounds are encouraged to apply and will be considered without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.