Financial Analyst

Overview

This role supports the organization’s eCommerce and retail expansion efforts as part of the Corporate Finance team. Reporting to the Manager of Financial Planning & Analysis (FP&A), the Financial Analyst will handle budget reconciliation, financial analysis, cash flow modeling, and reporting.

Responsibilities

• Develop and maintain annual budgets and rolling monthly forecasts, ensuring accuracy and alignment with company goals.
• Perform detailed cash flow modeling to support liquidity management and retail expansion planning.
• Build and stress-test financial models to support valuation and long-term strategic planning.
• Consolidate financial data and prepare comprehensive monthly reporting packages, including key performance indicators and variance analyses.
• Create ad-hoc reports and develop interactive dashboards to monitor eCommerce and retail store performance.
• Synthesize complex financial data into clear, concise presentations for senior leadership and board members.
• Collaborate with cross-functional teams to gather data, validate assumptions, and ensure financial integrity.
• Identify opportunities to improve processes within FP&A and implement best practices.

Requirements

• Minimum of 1 year of experience in a quantitatively intensive role within a complex business environment (eCommerce, retail, or consumer goods).
• Advanced Excel skills, including VLOOKUP, HLOOKUP, INDEX/MATCH, PivotTables, nested IF statements, and Data Validation.
• Experience using PowerPoint to create executive presentations.
• Strong foundational knowledge of GAAP accounting principles and how to integrate the three financial statements.
• Excellent communication skills, including the ability to explain complex financial concepts to non-financial stakeholders.
• Self-starter who can work independently, thrive in ambiguity, and demonstrate a strong sense of urgency.
• Ability to influence and collaborate effectively across teams.

Preferred Qualifications

• Familiarity with ERP systems such as Sage Intacct.
• Experience with data visualization tools such as Tableau.

Compensation & Benefits

• Competitive salary range of $90,000 to $100,000 USD annually.
• Flexible remote work environment.
• Professional development and growth opportunities.
• Inclusive and diverse workplace culture that values collaboration and integrity.

Location

Remote