Senior Financial Analyst - Remote

Job Description

You'll spend time on the following:

• Business partnering: you'll work hand-in-hand to build scalable solutions to complex problems, rooted in data and analytics
• Build and oversee forecasting models for weekly, monthly, and annual planning processes
• Manage the monthly accounting close review process, ensuring all entries are booked timely and accurately, and producing variance analysis vs. prior forecasts
• Complete P&L ownership from top line revenue growth down through SG&A and operating income.
• Lead headcount planning and budgeting for business organization
• Assist in vendor negotiations and contract reviews, ensuring market best terms are secured
• Lead and prioritize cost reduction efforts through data-centric financial analysis, engaging with cross-functional teams to share best practices (marketing, accounting, operations, etc.)
• Partner regularly with VP, SVP, CEO, etc. on both tactical and strategic projects
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Were excited about you if you have:

• Bachelor's degree in Accounting or Finance
• 2-5 years of work experience in a quantitative field, such as corporate finance, FP&A, accounting, audit, data analytics, corporate strategy, banking, and consulting
• You'd consider yourself to be a budding authority in Microsoft Excel
• You're savvy with systems and are comfortable with data architecture, ERP systems, and SQL
• You're super analytical and love getting in the details
• You thrive in a fluid and dynamic fast-paced environment, and embrace ambiguity
• Experience working at a multinational organization operating across geographies, timezones, and cultures is a plus
• Bonus points if you have experience or familiarity with ecommerce or retail environments

Skills