Senior Financial Analyst

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Requirements:

• 3-6 years of experience in Commercial Finance, FP&A, investment banking, consulting, or another related field.
• Excellent financial modeling skills and understanding of financial statement analysis including balance sheet and cash flow statement.
• High comfort level with Netsuite, Microsoft Excel, Word and Powerpoint.
• Working knowledge of SQL is preferred.

Responsibilities:

• Complete research on the P&L each month and communicate key performance drivers and variances to plan to senior management.
• Prepare monthly and quarterly financial reporting presentations for investors and the board highlighting key business metrics, variance to budget and other relevant trends.
• Assist in the preparation of the annual operating plan by engaging with VPs to build appropriate plans and targets and convert this into the financial budget.
• Collaborate with partners to strategize and report on weekly performance, especially related to revenue, marketing, customer service and operations. Provide a timelier outlook on gross margin levers and shifts in ship margin.
• Connect with revenue and merchant success teams to build bottoms up forecasts and timely provide areas of risks and opportunities.
• Provide insightful study of key operational business metrics, develop margin and COGS analysis and communicate findings to respective business partners.
• Additional duties and responsibilities as necessary.