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financewithin - Financial Analyst - (E-Commerce)

Remote2d ago

Requirements

• 3+ years in financial planning and analysis, or in a quantitative or analytics role where you built and owned forecasting or planning models. 2+ years of financial modeling and cash forecasting experience is required. • Ecommerce and/or CPG experience is required. You understand how these businesses make money: channel margin, landed cost, contribution margin, inventory turns, CAC and LTV • Bachelor's in Finance, Accounting, Economics, Statistics, Data Science, or a related quantitative field. • Experience managing multiple clients at once • Excellent analytical and communication skills • Synthesize meaningful themes from quantitative and qualitative data, and the ability to discuss these findings with senior management • Working knowledge of accounting principles and GAAP, or the ability to pick them up quickly • Proactive, solutions oriented, and focused on the client • Comfort working in accounting systems. Experience with QBO, Xero, or NetSuite is a plus • Advanced in Excel and Google Sheets, strong in PowerPoint. SQL, Python, or BI tools (Looker, Power BI, Tableau) are a plus

Responsibilities

• Build and maintain demand planning financial models and operating models for clients, including 13 week cash flow and balance sheet. • Oversee and manage the creation and development of budgets • Review and evaluate client KPIs established by leadership teams; build dashboards • Perform variance and trend analysis for departmental expenses and strategic projects • Ensure data accuracy in financial models, ensuring alignment and reconciliation between managerial analysis and accounting books • Assist in the research, analysis, and compilation of data input to create appropriate data sets for business plans and cases that address corporate initiatives • Prepare due diligence documentation (e.g. putting together credit packages for lenders or editing pitch decks for startups) • Work closely with CFO and Controller internally to support client needs • Support ad hoc reporting, projects and strategic initiatives