Financial Analyst

Overview

PADI, the global leader in Scuba Diver Training, is searching for a full-time FINANCIAL ANALYST at our corporate headquarters in Rancho Santa Margarita, California. PADI offers its employees a unique culture centered around an active lifestyle, fun and hardworking colleagues, interesting work, competitive salary and outstanding benefits. We are an amazing company searching for amazing people to join our team!

Reporting to the VP, Finance & Operations of PADI Americas, the Financial Analyst will be responsible to provide analysis and review of the PADI Americas business and support the budgeting and forecasting processes, identify trends and efficiency opportunities, and own the intercompany accounts for all Americas entities.

What You Will Do
  • Utilizing Tableau, analyze the ongoing PADI Americas business to identify and forecast trends, and where applicable, identify anomalies or opportunities for improvement and propose recommendations for improvement.
  • Support the annual budgeting and quarterly forecast process including template development, training, consolidation, review of sales and expense plans, and reporting.
  • Prepare the Company’s monthly financial and KPI reporting package including supporting analysis for review and submission to Company’s Corporate Finance team.
  • Regularly report analyses and reports on relevant operating and financial metrics to management.
  • Provide business financial support to operations, sales, marketing, supply chain, and distribution departments with data-driven analysis and value added business analyses to aid in decision making.
  • Manage and process the PADI Canada bi-monthly payroll and related tasks (401k funding, vacation liability reconciliation, etc.)
  • Oversee all intercompany accounts ensuring alignment with the other global offices in Australia, Canada and UK.
  • Assist the PADI Americas accounting team with the year-end audit as needed
Skills and Experience You’ll Need to Be Successful In This Role
  • Bachelor’s degree in Accounting or Finance.
  • Minimum three years of work experience in Finance and/or Accounting.
  • Advanced knowledge of Excel and reporting systems.
  • Experience with Macola, Tableau and Crystal reports preferred.
  • Solid understanding of accounting and financial planning principles.
  • Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all varying levels of management.
  • Fluency in English is a requirement. Fluency in French is a plus.

Founded in 1966, PADI has grown consistently through our 53 years in business, continually raising the bar for the industry we are all so passionate about. We know who we are as a company but never let that hold us back from reinventing ourselves and keeping our mission modern and relevant. One thing that stays consistent is our mission to be “The Way the World Learns to Dive”. PADI has certified over 27 million divers during our history, an achievement no other scuba diving agency can claim.

PADI strives to create a work environment that respects individual contribution while maintaining a strong team approach for successful execution of business objectives. The executive team believes in a work-life balance that enables employees to meet their personal and family needs with flexible hours and an extensive benefits plan.

If this job sounds interesting to you and you meet these requirements described above we’d like to get to know you! Please submit your resume & salary requirements at jobs@padi.com. To learn more about our company visit us at www.padi.com. Applicants must possess the right to work in the United States.

P ADI is The Way the World Learns to Dive.
https://www.youtube.com/watch?v=w8-KIkOUWME

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