Strategic Finance Associate

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

📋 Description

• Develop and sustain the consolidated financial model while managing monthly rolling forecasts.

• Collaborate with the CFO on annual operating plans, long-term strategies, assumptions, scenario outputs, targets, and trade-offs.

• Oversee month-end closing procedures in conjunction with the Accounting team.

• Create and disseminate timely monthly financial reports to leadership.

• Conduct quarterly OpEx reviews with department heads, identifying budget risks and opportunities.

• Take ownership of forecast accuracy and provide narratives regarding performance against objectives.

• Handle weekly performance reporting and assess key performance drivers.

• Lead revenue forecasting and driver analysis across direct-to-consumer (DTC), wholesale, and marketplace channels.

• Examine customer cohorts, retention, average order value (AOV), customer acquisition cost (CAC), and lifetime value (LTV) to establish spending guidelines.

• Assess promotional strategies and opportunities through ad-hoc analyses.

• Convert intricate financial data into actionable recommendations for non-financial stakeholders.

• Work alongside Marketing, Product, Operations, Supply Chain, Merchandising, and Executive Leadership.

• Create scalable processes, reporting frameworks, and tools for enhanced information sharing and transparency.

• Integrate external finance support partners within the FP&A technology stack.

• Assist in preparing executive presentations, investor reports, and strategic planning deliverables.

⛳️ Requirements

• 2–5 years of experience in strategic finance, investment banking, consulting, corporate finance, or similar analytical positions.

• Experience in retail, consumer products, e-commerce, or high-growth sectors.

• Proven experience presenting directly to executives and/or stakeholders.

• Advanced proficiency in Microsoft Excel is essential.

• Familiarity with SQL, Tableau, PowerBI, or other BI/data visualization tools; working knowledge preferred.

• Strong analytical and quantitative skills; intellectually curious; a self-starter capable of managing projects independently.

• Ability to prioritize multiple tasks and work autonomously in a dynamic environment.

• Exceptional attention to detail coupled with robust problem-solving abilities.

🏝️ Benefits

• Comprehensive health benefits including a fully company-covered option for medical, vision, dental insurance, and additional insurance choices.

• Company-matched 401K plan up to 3%.

• Generous paid time off program that includes flexible PTO days, federal holidays, and sick leave.

• Flexible remote work environment.

• Paid parental leave for eligible employees.

• Monthly wellness stipend.

• Annual company-wide offsite event.

• Significant role in the expansion of a company with a meaningful mission.

• Remote work stipends.

• Product discounts.

• Comprehensive total rewards package.