Own the budgeting, forecasting, and long-range planning processes end-to-end, partnering with department leaders to build bottoms-up models that actually reflect how the business runs
Develop new, maintain existing, and continuously improve financial models that support scenario planning, investment decisions, and executive reporting - ensuring they're dynamic, documented, and built for scale
Own the short- and long-term cash flow forecasting process, providing leadership with a clear, rolling view of liquidity and cash positioning
Maintain and improve cash flow model and longer-range cash planning tools that integrate revenue, COGS, operating expenses, and capital needs
Serve as the financial thought partner for eCommerce - conducting regular program metric reviews that go beyond surface-level reporting to surface the "so what" behind the numbers
Build and manage dashboards and reporting infrastructure that delivers real-time visibility into KPIs, cost drivers, and performance trends across channels
Translate complex financial analysis into clear, compelling presentations for leadership and board-level stakeholders

Requirements

5–8 years of progressive experience in FP&A, corporate finance, accounting, or a combination ideally with exposure to both finance and operations environments
Strong financial modeling skills in Excel; experience with BI tools (Power BI, Tableau, Omni, or similar) strongly preferred
Familiarity with ERP systems (NetSuite, SAP, Oracle, or similar)
Demonstrated ability to build from scratch - models, processes, and reporting frameworks
Exceptional communication skills: you can present to a CFO and explain to a non-finance audience without losing either of them
A bias toward automation, repeatability, and scalability in everything you build.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial modelingbudgetingforecastingcash flow forecastingscenario planninginvestment decisionsreporting frameworksdata analysisExcel

Soft Skills

communicationleadershipcollaborationpresentation skillsproblem-solving