Senior Financial Planning Analyst
Universal Electronics
ERPOracle
Senior FP&A Analyst
Reformation
full-time
Posted on:
Location Type: Hybrid
Location: Culver City • California • 🇺🇸 United States
Visit company websiteSalary
💰 $90,000 - $120,000 per year
Job Level
Senior
Tech Stack
ERP
About the role
- Reformation is seeking a highly analytical, detail-oriented Senior Analyst, FP&A to drive financial insights, support strategic decision-making, and ensure financial discipline across the business.
- Support planning, forecasting and performance analysis to enable confident decisions by cross functional partners.
- Own and maintain financial models including budgeting, forecasting and other relevant business cases to drive actionable insights for leadership decisions.
- Prepare monthly reporting packages with variance analysis against budget, forecast, and prior year.
- Provide financial support for ad-hoc and recurring events including weekly performance meetings, monthly all-hands, board presentations, and other leadership forums.
- Partner with Accounting on actual close process and P&L analysis to ensure accuracy.
- Build strong relationships across the organization by providing financial insights, understanding business goals and acting as a trusted partner.
- Continuously seek ways to improve overall financial insights and analytics by monitoring variances, identifying trends and surfacing risks and opportunities.
- Deliver value-added recommendations that influence business decisions and enhance financial performance.
Requirements
- A minimum of 2-4 years relevant experience operating in a highly analytical FP&A role.
- Bachelor’s degree in Finance, Accounting, or related field.
- Proficiency in Microsoft Excel; comfort with advanced modeling.
- Experience in retail, apparel or consumer goods industry is preferred but not required.
- Excellent communication and interpersonal skills, a positive attitude, and the ability to thrive in a fast-paced environment.
- Self-starter who can manage projects independently and thrives in a fast paced environment.
- Preferred: Experience in investment banking, management consulting, or Big 4 accounting, with a track record of high accuracy in a fast-paced environment.
- Preferred: Familiarity with financial planning systems and ERP tools (Workday Adaptive, NetSuite).
- Preferred: Experience working with large datasets; proficiency with BI tools such as Looker strongly preferred.
Benefits
- Eligible employees get employer-sponsored private medical, dental, and vision insurance, as well as commuter benefits to help support your travel to and from work.
- Competitive paid time off policies including vacation, sick leave, and company holidays for eligible employees.
- Retirement planning support for eligible employees, including the option to invest in Environmental Social Governance-aligned (fancy way to say sustainable) funds.
- Access to fertility care support through Carrot, and up to a $5,000 USD reimbursement for related fertility expenses after 1 year of employment.
- Company donation to community efforts on a yearly basis.
- Clothing discount and culture events (like our annual Ref Values week and Volunteer Time Off).
- 5% bonus eligibility and potential annual discretionary bonus (amounts and eligibility determined at company discretion).
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingbudgetingforecastingvariance analysisP&L analysisdata analysisadvanced ExcelBI toolsfinancial planning systemsERP tools
Soft skills
analytical skillscommunication skillsinterpersonal skillsproject managementself-starterpositive attituderelationship buildingstrategic decision-makingproblem-solvingadaptability
