- Support and build structured financial models that guide specific decisions and surface actionable insights: vendor analyses, pricing & COGS scenarios, breakeven, opportunity cost, and member cohort & retention analyses.
- Contribute to the S&OP process alongside Supply Chain, Ops, Marketing, and Merchandising. Getting into the weeds on SKU-level forecasting accuracy, inventory analyses, margin visibility, pricing scenarios, and operational analyses across areas like packaging, dry ice, and shipping.
- Support annual budgeting, re-forecasting (as needed), and long-range planning cycles.
- Contribute to the monthly close through flux prep and variance analysis, selected reconciliations, financial statement preparation and/or reporting, and other duties as assigned.
- Investigate drivers behind variances at the cost-center and line-item level. Own departmental-level variance analysis as scoped with the FP&A Manager. Build and maintain deeper, operator-facing views as needed that complement summary reporting.
- Help improve financial systems, tools, models, and processes as WAC scales. Use AI to automate repetitive work and turn one-off analyses into reusable tools.
PythonSQLMicrosoft Excel+3 more