Senior Financial Analyst
About the role
Fashion Nova is seeking a highly motivated individual to join our Financial Planning & Analysis team. As the Senior Financial Analyst, you will assist with the monthly and quarterly planning and reporting processes, build partnerships with various teams across the organization, and contribute to the analysis and interpretation of data to identify trends, variances, and opportunities for improvement.
Responsibilities
- Assist the VP of FP&A with updating OpEx templated and departmental KPI scorecards for the month end close process and financial reporting
- Partner with Accounting to review month end close details and ensure that operating expense accruals are properly booked by department and GL classification
- Research and provide explanations on any budget versus actual variances in operating expense details
- Collaborate with department owners to help understand vendor costs and ensure that billed invoices are accurate
- Contribute to the updating of sales, margin, and inventory receipt projections from Planning and cross-functional teams
- Maintain oversight of requisitions, purchase orders, and vendor invoices across the OpEx approval chain to ensure alignment with budget and forecast expectations
- Prepare and quantify financial cost projections for new vendors and technology platforms with department owners and ensure that the projections are captured in the financial model
- Formulate ad-hoc analytics by utilizing different data sources as needed for department owners and the Finance department
- Analyze and interpret data to identify trends, variances, and opportunities for improvement
- Validate and reconcile invoices from external service vendors
Requirements
- 5-7+ years of Financial Planning and Analysis experience
- Strong analytical skills with high attention to detail and the ability to summarize large amounts of data
- Proven time management and multiple task management capabilities
- Excellent verbal and written communication skills
- Ability to be flexible and adapt quickly to shifting priorities and business needs
- Experience in e-commerce, retail, apparel, or consumer sectors
- Advanced competency in Excel and PowerPoint
- BA/BS degree in Finance or Accounting
- English, additional language(s) an advantage
Benefits
- New State-of-the-art HQ located in Beverly Hills
- Formalized career paths for continued professional growth
- Comprehensive health insurance across Medical, Dental, and Vision
- 401k match, with immediate vesting upon eligibility
- Weekly catered lunches & fully-stock kitchen pantry!
- Opportunities to travel for trade shows and vendor meetings
- Summer Fridays Early Departure
- Team bonding events and programs
- Athletic employee discounts!
Pay
Competitive compensation package based on experience and qualifications.
Schedule
Full-time position with standard business hours.
Qualifications
Additional qualifications may include:
- Experience with financial modeling and forecasting
- Knowledge of retail industry best practices
- Experience with SAP or similar enterprise resource planning systems
Skills
- Financial analysis
- Excel proficiency
- Communication skills
- Attention to detail
Company Information
Fashion Nova, LLC, and subsidiaries thereof, is an Equal Opportunity Employer. We are steadfast in our commitment to equal employment opportunities and pledge that these objectives are reflected in all aspects of our daily operations. We will continue to recruit, hire, train, and advance in employment qualified individuals in all job titles without regard to race, color, national origin, gender, sexual orientation, gender identity, religion, age, status as a protected veteran, criminal history, or status as an individual with a disability; and shall not discriminate against any individual, any such characteristic, nor any other classification protected by local, state and/or federal law.