Senior Financial Analyst
About the role
Comfrt is one of the fastest-growing direct-to-consumer brands, dedicated to blending mental wellness, inclusivity, and elevated comfort into every piece we create. Our mission goes beyond clothing — we strive to build a community where everyone feels supported and seen. Comfrt is seeking a Senior Financial Analyst to support financial planning, forecasting, reporting, and analysis across our rapidly growing business. This role is ideal for a highly analytical, hands-on finance professional with strong FP&A; capabilities and strong accounting fundamentals. Reporting to the Director of FP&A;, this individual will be responsible for the day-to-day execution of key FP&A; activities, including financial reporting, forecast preparation, expense tracking, and variance analysis. The Senior Financial Analyst will work closely with Accounting and cross-functional partners to ensure financial information is accurate and complete, investigate performance drivers, and surface meaningful insights for review.
Responsibilities
- Prepare monthly forecasts, annual budget schedules, and supporting financial analyses.
- Prepare monthly financial reporting and analyze results against forecast, budget, and prior year.
- Perform detailed variance analysis, investigate underlying drivers, and provide clear explanations of significant variances, trends, risks, and opportunities for review.
- Maintain financial models, reporting schedules, and supporting analyses.
- Review general ledger activity, understand the accounting behind financial results, and partner with Accounting to investigate discrepancies and ensure accurate reporting.
- Maintain department-level expense tracking and forecasts, including gathering inputs from cross-functional partners.
- Prepare P&L;, KPI, and management reporting with clear commentary on key business drivers.
- Perform ad hoc financial analysis and scenario modeling to support business needs.
- Identify opportunities to improve the accuracy and efficiency of FP&A; reporting and processes.