Financial Analyst – Retail

This is a fully remote position, open to applicants in California, +20 more states.

📋 Description

• Assist in the quarterly forecasting and annual budgeting processes by updating models, collecting and validating inputs, collaborating with stakeholders, and maintaining assumptions and documentation.

• Assess submissions for accuracy and completeness, highlight risks or inconsistencies, and monitor performance against budget and forecast through variance analysis.

• Create summary reports and analyses that convey key drivers, underlying data, and variances to finance leadership.

• Generate recurring financial and management reports.

• Conduct variance analysis relative to budget and forecast, pinpointing key drivers and trends.

• Aid in the maintenance and enhancement of financial models for performance evaluation and reporting.

• Provide support for ad hoc financial analysis and reporting requests.

• Collect, analyze, and organize data to inform business decisions and initiatives.

• Identify data gaps or inconsistencies and escalate the findings accordingly.

• Oversee and assess processes and recurring deliverables to minimize inefficiencies.

• Assist in basic automation and process enhancements.

• Develop and maintain documentation for recurring reports, models, and processes.

• Support month-end and quarter-end closing activities, including the preparation of reporting materials and variance explanations.

• Collaborate with Accounting and Finance teams to ensure accurate and timely closing processes.

• Help prepare materials for monthly performance reviews.

⛳️ Requirements

• Bachelor’s degree in business, Accounting, a related field, or equivalent professional experience.

• 0–2 years of experience in financial analysis, accounting, or similar roles.

• Previous experience in the Consumer Products or Retail industry is a plus.

• Strong problem-solving abilities.

• Solid analytical skills, including data interpretation, trend identification, and supporting actionable insights.

• Capability to work effectively in a fast-paced, team-oriented, and dynamic environment while managing multiple priorities.

• Excellent written and verbal communication skills.

• Proficient in Excel, including lookups, pivot tables, and basic financial modeling.

• Experience with Oracle, Hyperion, or similar financial systems is preferred.

• Must reside in one of the following approved states: California, Colorado, Connecticut, Florida, Georgia, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, Missouri, Nevada, New Hampshire, New Jersey, New York, North Carolina, Oregon, Pennsylvania, Texas, Virginia, Washington, Wisconsin.

🏝️ Benefits

• Competitive pay and bonuses.

• Financial planning and wellbeing programs.

• Time off from work.

• Generous discounts.

• Community-focused programs.

• Opportunities and support for personal and professional development.

• Comprehensive health and wellness programs and offerings.