
Senior Financial Operations Specialist
1 week ago
About the Company
The company operates in an outdoors category and goes to market through mass retailers and direct-to-consumer as a monthly subscription box.
Position Overview
This person will own financial planning and analysis workflows, deliver timely and accurate reporting, and support strategic initiatives across the business.
Core responsibilities
• Maintain and update dynamic operating models and cash flow forecasts; support budget creation and 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 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.
What makes you the right fit
• 3–7 years of experience in FP&A, corporate finance, or accounting. Experience with inventory-heavy businesses is strongly preferred.
• Comfortable working with U.S. finance teams, time zones, and tools.
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