
Chief Financial Decision Maker
1 day ago
Job Summary:
As a Senior Financial Analyst, you will be responsible for maintaining and updating our dynamic operating model and cash flow forecast. This role requires the ability to support budget creation and monthly reforecasting cycles, deliver recurring financial dashboards and insights on revenue, margin, COGS, working capital, and EBITDA by channel.
Key Responsibilities:
- Maintain and update our dynamic operating model and cash flow forecast.
- Support budget creation and monthly reforecasting cycles.
- Deliver recurring financial dashboards and insights on revenue, margin, COGS, working capital, and EBITDA by channel.
- Reconcile inventory data across platforms, analyze landed cost trends, and support operations in improving forecast accuracy.
- Build and enhance Excel/Google Sheets models; automate workflows and reporting using AI tools and macros where appropriate.
- Assist in preparing finance packages and investor updates with a high level of accuracy, presentation quality, and insight.
- Lead deep dives into cohort performance, pricing changes, product/channel profitability, or working capital scenarios.
Requirements:
- 3–7 years of experience in FP&A, corporate finance, or accounting.
- Experience with inventory-heavy or omnichannel consumer businesses strongly preferred.
- Comfortable working with U.S. finance teams, time zones, and tools.
- High proficiency in Excel/Google Sheets (index-match, array formulas, pivot tables, scripting); ability to build from scratch.
- Strong analytical rigor with comfort in messy datasets, CSVs, EDI files, and working cross-functionally to fill gaps.
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