
Senior Financial Expert
1 day ago
Key Highlights:
- Senior Financial Analyst sought to join core finance team.
- Own FP&A workflows, deliver timely reporting, and support strategic initiatives across omnichannel business.
Job DescriptionThe ideal candidate will have 3-7 years of experience in FP&A, corporate finance, or accounting, with a focus on inventory-heavy or omnichannel consumer businesses. This role is responsible for maintaining dynamic operating models and cash flow forecasts, supporting budget creation and monthly reforecasting cycles.
Responsibilities include:
- Financial Planning & Forecasting: Maintain and update financial models, identify trends, and make informed recommendations to drive business growth.
- Reporting & Performance Tracking: Develop and 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 high accuracy, presentation quality, and insight.
- Ad Hoc Strategic Analysis: Lead deep dives into cohort performance, pricing changes, product/channel profitability, or working capital scenarios.
Required Skills & Qualifications:
- Technical and business acumen
- U.S. business exposure
- Advanced modeling skills
- Data-first mindset
- AI-native operator
- Effective communicator
- U.S. hours coverage
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