Sr. Financial Analyst - FP&A

Company Background:

Turtle Beach Corporation () is one of the world’s leading gaming accessory providers. The Company’s namesake Turtle Beach brand () is known for designing best-selling gaming headsets, top-rated game controllers, award-winning PC gaming peripherals, and groundbreaking gaming simulation accessories. Innovation, first-to-market features, a broad range of products for all types of gamers, and top-rated customer support have made Turtle Beach a fan-favorite brand and the market leader in console gaming audio for over a decade. Turtle Beach’s shares are traded on the Nasdaq Exchange under the symbol: TBCH.

Turtle Beach believes diversity in the workplace creates an environment where different perspectives lead to improved creativity, productivity, team member engagement, and overall employee happiness. We’re simply looking for the best person for the job, and if that’s you…let’s talk!

Summary:

We are looking for a highly motivated, commercially minded and analytical Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team in San Diego. This is a key role within Turtle Beach's global finance function, supporting financial planning, forecasting, reporting and strategic decision-making across the business. The successful candidate will work closely with senior finance leadership and business stakeholders to provide meaningful financial insight, challenge assumptions and support the delivery of the Company's financial and operational objectives. The role will have significant involvement in the preparation of consolidated budgets, forecasts, long-range plans and management reporting, together with detailed analysis of revenue, profitability, and operating expenses.

The Senior Financial Analyst will be expected to go beyond the production of financial reports, identifying trends, understanding the underlying drivers of performance and translating complex financial information into clear, actionable recommendations. This position offers excellent exposure to the financial operations of a Nasdaq-listed, international consumer electronics business and the opportunity to work collaboratively with Sales, Marketing, Product Management, Operations, Accounting and senior management.

The ideal candidate will combine strong financial modelling and analytical skills with a proactive, inquisitive and commercially focused approach. They will be passionate about improving financial processes, developing more effective reporting tools and embracing automation, data analytics and AI to enhance the effectiveness of the FP&A function.

Duties and Responsibilities:

Financial Planning, Budgeting & Forecasting

• Support the preparation and consolidation of the Company's annual operating budget, periodic re-forecasts and long-range strategic financial plans.
• Work closely with functional leaders to develop robust revenue, gross margin, operating expense, headcount and capital expenditure forecasts.
• Maintain and enhance integrated financial models covering the income statement, balance sheet and cash flow.
• Develop and maintain driver-based forecasting models that reflect key commercial and operational assumptions.
• Coordinate planning inputs across departments and international operations, ensuring consistency, accuracy and timely submission.

Financial Reporting & Performance Analysis

• Support the preparation of monthly and quarterly management reporting packs, including detailed comparisons of actual performance against budget, forecast and prior year.
• Perform detailed variance analysis across revenue, gross margin, operating expenses, EBITDA.
• Develop and monitor key financial and operational performance indicators (KPIs).
• Analyse business trends, investigate unexpected results and provide actionable recommendations.
• Support the preparation of financial information and presentations for Executive Management and the Board of Directors.
• Ensure management reporting is accurate, consistent and delivered within agreed reporting deadlines.

Commercial Finance & Profitability Analysis

• Partner with Sales, Marketing, Product Management and Operations to provide financial insight and support commercial decision-making.
• Assist in the drive towards ensuring we can deliver customer, product, channel and regional profitability analyses.
• Analyse revenue performance by product category, customer, channel and geographic market.
• Evaluate gross margin performance, including the impact of product mix, pricing, promotional activity, discounts, rebates, freight, tariffs and other cost drivers.
• Support financial evaluation of new product launches, pricing strategies, promotional campaigns and commercial initiatives.
• Support the assessment of the financial performance and return on investment of marketing activities and other commercial expenditure.
• Identify opportunities to improve profitability, cost efficiency and resource allocation.

Executive Reporting & Investor Relations Support

• Assist in the preparation of financial information for quarterly earnings releases, earnings conference call scripts and Board presentations.
• Support the development of financial analysis and commentary for Executive Management.
• Prepare financial schedules, reconciliations and supporting analysis used in external financial reporting.
• Work closely with the Accounting and Finance leadership teams to ensure consistency between management reporting and reported financial results.
• Support ad hoc analysis requested by senior management in connection with strategic initiatives, business performance and investor-related activities.

Month-End, Quarter-End & Year-End Support

• Work closely with the Accounting team during monthly, quarterly and annual financial close processes.
• Review preliminary financial results, investigate unexpected movements and ensure significant variances are understood.
• Assist in ensuring the consistency and integrity of financial information between the general ledger and management reporting.
• Provide financial analysis and supporting documentation for internal and external audit requests.

Financial Systems, Data Analytics & Reporting

• Maintain and improve financial reporting and planning tools in Workday Adaptive to enhance the quality, accuracy and accessibility of financial information, ensuring the data reconciles to the NetSuite ERP system.
• Ensure financial data used in analysis and reporting is complete, accurate and consistent.
• Develop automated reporting processes, dashboards and financial models to reduce manual effort and improve efficiency.
• Develop clear and visually effective reports and dashboards that help management understand business performance.

Continuous Improvement, Automation & AI

• Proactively identify opportunities to simplify, standardise and improve FP&A processes.
• Explore opportunities to use AI, automation and advanced analytics to improve forecasting accuracy, reporting efficiency and financial insight.
• Reduce reliance on manual spreadsheet processes through improved systems, data integration and automation.
• Challenge existing processes constructively and recommend practical improvements.

Education/Experience/Skills:

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related
• 3–5 years of relevant experience in Financial Planning & Analysis, corporate finance, commercial finance or a related financial analytical role.
• Strong understanding of financial accounting principles, financial statements and financial planning concepts.
• Demonstrable experience preparing budgets, forecasts, management reports and financial performance analysis.
• Strong financial modelling skills, including experience building and maintaining integrated financial models.
• Experience working within a publicly traded company, preferably in a US GAAP and SOX-controlled environment.
• Experience within consumer electronics, consumer products, technology, gaming or another product-based business.
• Experience with product, customer and channel profitability analysis.
• Experience using NetSuite and Workday Adaptive.

Disclaimer: The salary for this role is $70,304.00 - $90,000.00. This is the range that we in good faith anticipate relying on when setting wages for this position. We may ultimately pay more or less than the posted range, and this range is only applicable for jobs to be performed in California. This salary range may also be modified in the future.