Sr. FP&A Analyst

What You'll Do

• Manage our financial models, including monthly reporting and analyses to provide clear context on historical results and guidance on future forecasts and variances to expectations
• Own monthly budget vs. actuals analysis and variable operating expenses forecasting and tracking to identify variance drivers; communicate insights to leadership
• Partner with key stakeholders in Accounting, Planning, Marketing, and Sales, among others, to drive key business initiatives
• Own & monitor sales channels’ KPIs on a daily, weekly, and monthly basis ensuring channel leaders are on track to achieve sales targets; proactively communicate variances vs. plan to leadership
• Present forecasts, budgets, and variance analysis directly to leadership and the Board
• Perform financial analysis to deliver insights and recommendations on business trends to inform decision making and execution on financial goals
• Identify opportunities to improve Finance's reporting processes and reduce manual work
• Identify opportunities to leverage AI, automation, and modern analytics tools to streamline workflows, accelerate insights, and reduce manual financial processes

Who You Are

• You're a strategic, detail-oriented finance pro who thrives on building forecasts, modeling scenarios, and translating financial data into clear recommendations for leadership
• You're a curious problem-solver who is deeply analytical, flexible, and adaptable, and you're energized by making an impact at a fast-moving, people-centric company
• You're highly proficient in Excel and comfortable presenting financial results directly to executives and the Board

Required Qualifications

• 3+ years' experience in financial planning and analysis (FP&A) and strong business acumen with financial concepts
• Demonstrated experience owning a full FP&A cycle - building budgets and forecasts, tracking variances, and presenting results directly to leadership or the Board
• Strong understanding of the three financial statements and how they interact
• Expert-level Excel modeling skills required, including building financial models, complex formulas, dynamic reporting, and handling large datasets
• Experience with NetSuite preferred
• Ecomm experience and background in omnichannel consumer goods a plus
• Proven ability to operate and thrive in a fast-paced environment
• High attention to detail
• Candidate must be a highly independent self-starter who can identify problems, pursue answers across multiple data sources, and deliver insights with minimal guidance
• Preferred high-growth, startup experience on small, agile, and non-matrixed team
• Excellent verbal, written, and presentation-creating skills