
Chief Operating Officer: Financial Strategy
7 days ago
We are seeking an experienced and analytically sharp Senior Financial Analyst to join our core finance team. This individual will own financial planning & forecasting workflows, deliver timely and accurate reporting, and support strategic initiatives across the omnichannel business.
Key Responsibilities:
- Financial planning & forecasting – Maintain and update our dynamic operating model and cash flow forecast; support budget creation and monthly reforecasting cycles.
- Reporting & performance tracking – Deliver recurring financial dashboards and insights on revenue, margin, COGS, working capital, and EBITDA by channel (DTC, wholesale, Amazon).
- Inventory & working capital analytics – Reconcile inventory data across platforms, analyze landed cost trends, and support operations in improving forecast accuracy.
- Process automation & tooling – Build and enhance Excel/Google Sheets models; automate workflows and reporting using AI tools and macros where appropriate.
- Board, lender & investor support – Assist in preparing finance packages and investor updates with a high level of accuracy, presentation quality, and insight.
- Ad hoc strategic analysis – Lead deep dives into cohort performance, pricing changes, product/channel profitability, or working capital scenarios.
Requirements:
- Technical & business acumen – 3–7 years of experience in FP&A, corporate finance, or accounting. Experience with inventory-heavy or omnichannel consumer businesses is strongly preferred.
- U.S. business exposure – Comfortable working with U.S. finance teams, time zones, and tools. Previous experience as a trusted analyst embedded with a U.S. team is a plus.
- Advanced modeling skills – High proficiency in Excel/Google Sheets (index-match, array formulas, pivot tables, scripting); ability to build from scratch.
- Data-first mindset – Strong analytical rigor with comfort in messy datasets, CSVs, EDI files, and working cross-functionally to fill gaps.
- AI-native operator – Regular user of AI tools (e.g., ChatGPT, Claude, Excel CoPilot) to increase speed, accuracy, and process innovation.
- Effective communicator – Clear written and verbal English; able to translate data into insights for operators and execs.
- U.S. hours coverage – Able to overlap with New York business hours for 4–5 hours/day minimum.
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