
Senior Business Intelligence Specialist
5 days ago
We are seeking an experienced Financial Analyst to join our finance team.
This individual will be responsible for FP&A workflows, delivering timely and accurate reporting, and supporting strategic initiatives across our omnichannel business.
- 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 (DTC, wholesale, Amazon).
- 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.
- 3-7 years of experience in FP&A, corporate finance, or accounting.
- Experience with inventory-heavy or omnichannel consumer businesses preferred.
- Comfortable working with U.S. finance teams, time zones, and tools.
- High proficiency in Excel/Google Sheets and ability to build from scratch.
- Strong analytical rigor with comfort in messy datasets, CSVs, EDI files, and working cross-functionally to fill gaps.
- Regular user of AI tools to increase speed, accuracy, and process innovation.
- Clear written and verbal English; able to translate data into insights for operators and execs.
About Us
We are a 12-year old consumer brand in an outdoors category. We go to market through mass market retailers like Walmart and Dick's Sporting Goods, marketplaces like Amazon, and direct-to-consumer as a monthly subscription box.
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