Financial Analyst, Commercial FP&A

This is a fully remote position, open to applicants in United States.

📋 Description

• Assist in forecasting, budgeting, and long-term planning for Accessories, Wraps, and Merchandise.

• Manage revenue, volume, pricing, take-rate, cost, and gross margin assumptions as market conditions and product offerings change.

• Evaluate performance in relation to forecasts, budgets, and previous periods, pinpointing key factors such as price, volume, mix, and cost.

• Examine financial assumptions and supporting analyses for business cases and other commercial decisions.

• Ensure accurate and timely forecast inputs in Adaptive Planning and align results with source data, including NetSuite, Excel models, and business inputs.

• Generate recurring financial reports, variance commentary, management summaries, and KPI dashboards.

• Maintain clear documentation and version control to ensure data accuracy and traceability.

• Collaborate with Accounting and Commercial teams to facilitate month-end closing, inventory analysis, and precise reporting of revenue, cost, and gross margin.

• Track key performance indicators such as inventory turns, sell-through, and aging, while identifying relevant risks and opportunities.

• Provide support for ad hoc financial analysis, modeling, and reporting as business priorities shift.

⛳️ Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related discipline.

• A minimum of 3 years of experience in FP&A, financial analysis, commercial finance, or a similar role.

• Proficient in analyzing revenue, gross margin, costs, inventory, or commercial performance.

• Strong skills in financial modeling, forecasting, budgeting, and variance analysis.

• Advanced expertise in Excel and financial analysis tools.

• Familiarity with Adaptive Planning, NetSuite, or comparable financial systems is preferred.

• Excellent analytical skills, keen attention to detail, and a strong commitment to data accuracy.

• Outstanding written and verbal communication abilities, including the capacity to convey financial concepts to non-financial stakeholders.

• Capability to juggle multiple priorities and perform effectively in a dynamic, fast-paced startup environment.

• A collaborative mindset with a proven ability to work efficiently across Finance, Accounting, Commercial, and operational teams.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health, dental, and vision insurance.

• Flexible working hours and remote work opportunities.

• Professional development and training programs.

• Supportive and inclusive company culture.