- Assist in budgeting, forecasting, and variance analysis.
- Develop and maintain financial models to support decision-making.
- Run scenario analyses with various assumptions and provide recommendations for maximizing financial results.
- Partner with the Controller on monthly reporting and internal presentations.
- Track KPIs for revenue, profitability, inventory, and cash flow.
- Analyze sales, channel performance (web, Amazon, wholesale), and customer data to identify trends and opportunities.
- Evaluate pricing, promotions, and marketing ROI.
- Support supply chain and inventory planning with financial/operational insights.
- Collaborate with marketing, operations, and sales teams to align financial metrics with business goals.
Requirements
- Bachelor’s degree in Finance, Accounting or related field.
- Minimum of 3-5 years of experience with at least two years of experience in a similar type role or experience in a role with financial modeling at a high growth company.
- Experience in eCommerce, consumer products, or retail.
- Strong understanding of Financial Statements and the relationships between different components of the Income Statement, Balance Sheet, and Cash Flow Statement.
- Advanced Excel skills.
- Expertise with NetSuite a plus.
- Ability to work independently or cross-functionally.
- Strong communication skills to present findings clearly to both finance and non-finance teams.
Benefits
- Opportunity to contribute to a fast-growing, design-driven consumer brand.
- Exposure to both financial and business decision-making at a high-growth company.
- Collaborative and creative team culture.
- Flexible, hybrid work environment.
- Competitive salary, benefits, and growth opportunities.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.