Financial Analyst

This is a fully remote position, open to applicants in New York.

📋 Description

• Take charge of weekly and monthly financial and KPI reporting, which encompasses data preparation, validation, variance analysis, and management commentary.

• Assist in the monthly close process and evaluate performance against Forecast, Budget, and prior year metrics.

• Contribute to the annual Budget, periodic Forecast, Long-Range Planning, and the development of associated financial models.

• Oversee reporting in areas such as Revenue, Demand, Units, ASP/AOV, Gross Margin, Variable Contribution, EBITDA, Cash Flow, Inventory, and Operating Expenses.

• Aid in the preparation of executive and Board reporting and analysis.

• Monitor forecast performance and assist in identifying potential risks and opportunities.

• Construct, update, and sustain financial models for forecasting, scenario planning, business cases, and strategic decision-making.

• Evaluate performance across various brands, channels, customers, and product categories.

• Conduct driver-based variance analysis focusing on price, volume, mix, channel, customer, and product.

• Assess eCommerce performance indicators such as traffic, conversion rates, units sold, pricing, promotions, returns, fulfillment costs, inventory levels, and profitability.

• Collaborate with Finance, Commercial, Merchandising, Marketing, and Operations teams to comprehend performance and address business inquiries.

• Assist with analyses related to pricing, promotions, inventory, margin, and profitability.

• Create scenario and sensitivity analyses to support management decision-making.

• Develop driver-based models that link operational metrics to revenue, margin, EBITDA, cash flow, working capital, and inventory outcomes.

• Convert financial and operational data into clear insights, risks, opportunities, and actionable recommendations.

• Design and maintain automated reporting solutions using Excel, Power Query, Power Pivot, Sigma, and Snowflake.

• Minimize manual reporting and data preparation through automation and standardized processes.

• Develop and sustain Finance dashboards and reusable reporting models.

• Create scalable Excel-based models and analytical templates that include assumptions, outputs, sensitivities, and documentation.

• Validate and reconcile financial and operational data across various systems.

• Assist in transitioning from spreadsheet-based reporting to scalable reporting and Business Intelligence solutions.

• Support standardized Finance KPI definitions, reporting hierarchies, and data models.

• Identify opportunities to streamline and automate FP&A processes.

• Document reporting processes, data sources, definitions, and controls.

• Help establish consistent Finance metrics and reporting standards.

• Facilitate the implementation and adoption of new FP&A tools, dashboards, and data models.

⛳️ Requirements

• A Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or a related field.

• 2–5 years of experience in FP&A, Financial Analysis, Corporate Finance, or a similar analytical position.

• Proficient in advanced Microsoft Excel skills.

• Familiarity with Power Query, Power Pivot, or comparable analytical tools.

• Capability to build well-structured, auditable models with clear assumptions, formulas, outputs, and version control.

• Strong financial modeling and analytical skills, with experience in creating driver-based forecasts, scenario analyses, and sensitivity models.

• Basic understanding of financial statements and fundamental accounting principles.

• Ability to analyze large datasets and determine significant business drivers.

• Excellent problem-solving, communication, and organizational abilities.

• Experience with NetSuite or a similar ERP system is preferred.

• Familiarity with Power BI, Sigma, SQL, or Snowflake is preferred.

• Background in retail, consumer products, eCommerce, or an omnichannel business is preferred.

• Experience in developing or maintaining models for demand planning, margin analysis, inventory, cash flow, customer profitability, or promotional effectiveness is preferred.

🏝️ Benefits

• A culture that encourages a healthy work/life balance.

• A benefits package offered to all eligible full-time employees (including medical, dental, vision, PTO, and 401(k)).

• Opportunities for career advancement across all departments.

• A generous employee discount applicable across our house of brands!