
Financial Planning Specialist
22 hours ago
Job Title: Financial Planning Specialist
About the Role:
We are seeking an experienced Financial Analyst to join our core finance team.
This person will own financial planning and analysis workflows, deliver timely and accurate reporting, and support strategic initiatives across our omnichannel business.
Key Responsibilities:
- Maintain and update dynamic operating models and cash flow forecasts
- 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
- Builtd and enhance Excel/Google Sheets models, automate workflows and reporting using AI tools and macros
- Assist in preparing finance packages and investor updates with high accuracy, presentation quality, and insight
Requirements:
- Technical & business acumen: 3–7 years of experience in FP&A, corporate finance, or accounting
- U.S. business exposure: Comfortable working with U.S. finance teams, time zones, and tools
- Advanced modeling skills: High proficiency in Excel/Google Sheets (index-match, array formulas, pivot tables, scripting)
- Data-first mindset: Strong analytical rigor with comfort in messy datasets, CSVs, EDI files, and working cross-functionally to fill gaps
- Effective communicator: Clear written and verbal English, able to translate data into insights for operators and execs
What We Offer:
- A dynamic work environment that fosters growth and development
- The opportunity to work with a talented team of professionals
- Professional development opportunities to enhance your skills and expertise
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