Financial Planning Analyst

• Applications are considered on a rolling basis
• Plymouth
• On-site
• Yearly salary: $65,000

Job Description

About the position

Dometic is a global market leader in the mobile living industry. Millions of people around the world use Dometic products in outdoor, residential, and professional applications. We are on a journey of continuous growth – now looking for our next star – a passionate Finance Analyst.

SINCE 2000, Cool Gear has brought a vibrant approach to the hydration category through leading innovation and a whole lot of style. We stand apart from the crowd by making ordinary water bottles and tumblers look extraordinary and delivering a new wave of design that you’ve never seen before. 

Cool Gear’s talented designers have over 20 years of experience making the everyday a little more colorful and creating unique hydration solutions that reflect current trends. We’re known for our exclusive trend-driven graphics that make it easy for you to show off your personal style while doing what you love! 

So cheers to staying hydrated in style and cheers to you! In 2021, Cool Gear was acquired by Dometic Brands and now there is the opportunity to Globally grow both brands together. 

As a Finance Analyst in our Cool Gear Operation. , You will be involved in financial research and analyze costs for projects and departments. Additionally, you will perform system data maintenance and determine, summarize & advise customer/item profitability margins.
Responsibilities include quotations for all Cool Gear Brand hydration products. Opportunity for cross-functional exposure, working with costing, sourcing and sales members to generate accurate, competitive price quotes and strengthen overall product margins based on company and customer requirements. Collaborate with the sales team and supply chain to improve productivity and efficiency by providing analysis and reporting that identify strategic savings opportunities and highlight trends requiring action.

Your main responsibilities

• Maintain up-to-date cost information for all items across all factories.
• Prioritize quote requests, maintain the Quote Request (QR) Log, and track all quoting activity.
• Prepare timely and accurate responses to Price Quotation requests from project managers and sales team.
• Ensure all costs are captured in customer quotations, including allowances, plate fees, heat transfer fees, display costs, MOQs, color changes, enhancements, labeling, testing, etc.
• Review and analyze all new item costs and ensure they are in line with existing item costs.
• Report analysis information to upper management and key stakeholders.
• Maintain price lists, specifications, item numbers, UPC’s, material information, product description master lists.
• Create all item numbers, UPC’s, etc. and update relevant systems and master lists accordingly.
• Manage data synchronization processes (1Sync).
• Review and approve all factory pricing on Purchase Orders.
• Monitor monthly shipping costs and ensure new processes put in place to minimize shipping costs are followed. Collaborate with UPS to secure increased incentives for international shipments.
• Generate the weekly sales report and update the Sales Forecast report accordingly.
• Manage all data uploads into Oracle.
• Create, organize and manage access to all quoting and costing folders in SharePoint.
• Work with Sales Team to build sales plan for budgeting, in addition to forecasting in-fiscal year changes.
• Prepare and analyze sales and margin reports.
• Conduct P&L analysis by customer and division, highlighting key topline and expense variance drivers.
• Assist in onboarding and training of new staff as needed.
• Complete special projects and tasks as assigned.
• Develop and maintain procedural documentation.

What do we offer?

You are offered an interesting role in a dynamic, fast paced and global environment with great opportunities to grow and take on new challenges. The growth at Dometic is continuous – which gives you great possibilities to evolve with the company.