Responsibilities
- Support the development of the annual operating plan, monthly rolling forecasts, and long-range planning across revenue and cost centers
- Maintain and update dynamic financial models that incorporate revenue, margin, expenses, and operational KPIs
- Leverage historical data, operational KPIs, planning targets, and stakeholder inputs to forecast business unit income statements, cash flow, and balance sheet
- Partner with business stakeholders to plan and track key drivers like product performance, customer behavior, vendor costs, and labor efficiency
- Contribute to scenario planning and sensitivity analysis to support strategic decisions
- Analyze month-end financial results and deliver variance analysis vs. plan, forecast, and prior year
- Maintain and evolve monthly financial reporting packages that communicate key insights, opportunities, and risks
- Monitor and report on profitability by product category, channel, customer segment, and partnerships; identify margin leaks and provide recommendations
- Partner with marketing, merchandising, and operations to evaluate pricing, assortment, and promotional ROI
- Improve reporting efficiency and accuracy within Finance and support other teams by streamlining recurring deliverables where possible
- Collaborate with the BI/data team to request and validate new datasets
- Support special projects and ad hoc analyses to inform key decisions across the business
- Share best practices in Excel and modeling to help improve data fluency amongst your business partners
Requirements
- 3–5 years of experience in FP&A, Corporate Finance, or similar analytical roles (eCommerce or retail experience a plus)
- Strong financial modeling, budgeting, and variance analysis skills
- Advanced Excel proficiency and solid business acumen
- Comfort working with large datasets and cross-functional stakeholders
Nice to Have
- Familiarity with Power BI or similar data visualization tools
- Exposure to NetSuite, Shopify, or SQL is a plus, but not required
- Understanding of unit economics, inventory planning, and gross margin in a retail or DTC environment
Compensation
Starting salary range for this role is $95k-115k.
Additional Information
- Starting offer within that range will factor in work location, skills, background and years of relevant experience
- Collaborate with a leader who blends FP&A and data strategy, embracing modern tools, automation, and AI to evolve how finance supports the business
- Get hands-on experience with tools beyond Excel, including Power BI and Snowflake
- Are you legally authorized to work in the United States for our Company?
- Do you now, or will you in the future, require sponsorship for employment visa status (e.g., H-1B visa status, etc.) to work legally for our Company in the United States?
- Are you able to work during the core hours of 9:00 am-6:00 pm EST (Eastern Standard Time)?
- What is your target salary range?
- How did you learn about this job?
- LinkedIn Profile
