Financial Analyst

About the role

This role combines financial planning and analysis (FP&A), cross-functional collaboration, and corporate reporting into a key strategic function within the Finance team.

Responsibilities

• Assist in the annual budgeting and forecasting processes in partnership with department heads, maintaining a rolling forecast to support forward-looking visibility.
• Monitor performance vs. budget, conduct variance analysis, and summarize key drivers across revenue, gross margin, returns, discounts, and operating expenses.
• Support the build and maintenance of financial models used for planning, scenario analysis, and ad hoc requests across the business.
• Analyze trends in operational expenses and flag areas of risk or opportunity to support informed decision-making.
• Aid in supporting the owned retail business with performance tracking, reporting, and analysis, including store-level P&L monitoring and sales ramp reporting as we expand our retail footprint.
• Contribute to process improvement efforts that help streamline forecasting, reporting, and planning cycles.
• Assist in maintaining the accuracy, integrity, and completeness of financial data across reporting and planning systems, including the company’s ERP (NetSuite).
• Build and maintain recurring reports and dashboards that track KPIs across channels, departments, and product categories.
• Develop familiarity with BI and data visualization tools to support self-serve reporting for cross-functional stakeholders.
• Collaborate with teams across marketing, operations, merchandising, and retail to gather inputs and provide financial context that supports business decisions.
• Aid the FP&A team in preparing materials for board and investor presentations, including financial summaries, variance commentaries, and supporting schedules.
• Respond to ad hoc analytical requests from finance leadership and cross-functional partners in a timely and accurate manner.

Requirements

• Bachelor’s degree in finance, Accounting, Economics, or related field.
• 1-3 years’ experience in financial planning & analysis, corporate finance, or related roles.
• Previous experience in DTC, wholesale and/or consumer goods is preferred.

Qualifications

• Strong analytical thinker, strong business acumen and proactive problem solver, excited to leverage data to inform decision making.
• Ability to thrive in a fast-paced, high-growth environment, managing multiple priorities independently.
• Highly analytical thinker, strong business acumen and proactive problem solver, excited to leverage data to inform decision making.

Skills

• Ability to translate complex data into clear, actionable insights for senior leaders, boards and investors.
• Experience building financial models and working with large datasets; highly proficient in Excel and the Microsoft Office Suite.
• Strong written and verbal communication skills with experience collaborating cross-functionally and presenting to leadership.

Benefits & Perks

• Healthcare: Comprehensive medical, dental, and vision insurance options.
• Retirement: 401(k) plan with Company Match.
• Paid Time Off: 15 days of PTO, plus 11 paid holidays and sick leave.
• Incentives: Performance-based bonus eligibility and Equity if applicable.