Senior FP&A Analyst
1 week ago
About the Client:
They're pioneering a new lifestyle category called Everyday Adventure that sits between the traditional outdoor and fashion industries, and are serving it with a new business model that combines the best of retail, media, and community. And we're just getting started.
Job Summary:
The Senior FP&A Analyst is responsible for driving forward financial planning efforts and cross-functional projects. Performance is measured by providing and disseminating actionable insights, owning the financial model, and preparation of other key presentationsPrimary Responsibilities:
- Own company operating model, including projected P&L performance and cash flow alongside monthly and quarterly reporting
- Serve as analytical lead for key strategic cross-functional projects and financial planning efforts
- Drive the annual budget process, ensuring alignment with long-term strategic plan and track performance throughout the year
- Play a key role in the development of investor relations materials, including quarterly Board of Directors and investor updates
- Revamp and maintain revenue forecast models, and point of view on strategic plans
- Lead various ad-hoc projects related to company strategy and operations
- Proficiency in financial modeling, with a proven track record of developing accurate and comprehensive financial models.
- Meticulous execution when it comes to driving data and financial analysis
- Strong analytical acumen combined with presentation skills – seeing the forest through the trees in the data, and being able to disseminate that information to different teams.
- Advanced proficiency in Excel and Google Suites, with the ability to perform complex data analysis efficiently.
- Familiarity with Tableau and Liquor software is preferred.
WHAT WE OFFER:
Great Place to Work-Certified Company
Premium HMO
Holistic employee experience
Work-from-home and hybrid work setup
Rewards and incentives
Monthly engagement activities
Career advancement opportunities
Paid referral program
Requirements
Proficiency in financial modeling, with a proven track record of developing accurate and comprehensive financial models. Meticulous execution when it comes to driving data and financial analysis Strong analytical acumen combined with presentation skills – seeing the forest through the trees in the data, and being able to disseminate that information to different teams. Advanced proficiency in Excel and Google Suites, with the ability to perform complex data analysis efficiently. Familiarity with Tableau and Liquor software is preferred.
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