Financial Analyst, Sales
Stitch Fix
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $60,800 - $101,000 per year
About the role
- Build reports, financial models, and processes to support financial planning and analysis for the Sales Finance team.
- Analyze financial results, understand key trends, assess current and future business risks and opportunities, and communicate insights.
- Manage and track financial performance against annual budget, seasonal financial plans, and key performance indicators.
- Build strong partnerships with Finance, Merchandising, Operations, and teams across the company to develop annual, quarterly, and monthly budgets and forecasts.
- Conduct ad-hoc analysis and scenario modeling at the request of management business partners to aid in decision-making.
- Analyze large volumes of financial and customer data to develop key insights and present findings to leadership.
- Prepare weekly, monthly, and quarterly reports to be utilized in monthly close and management meetings.
- Assist in month-end close reconciliation of variances between actuals and forecast.
- Assist in ongoing reconciliations of variances across enterprise planning systems, forecast models, and metric databases.
Requirements
- Bachelor’s degree and 1 to 3 years of experience in corporate finance, private equity, investment banking or wealth management experience.
- superior spreadsheet skills (Experience with Google tools helpful), including financial modeling, and have experience creating effective presentation slide decks.
- experience with leveraging AI-powered tools to enhance financial analysis, forecasting, and decision-making.
- strong analytical, troubleshooting, problem-solving, and project management skills.
- experience with Anaplan, Essbase, Looker and/or similar planning/reporting and data visualization tools.
- able to identify opportunities for business improvement and take initiative to drive necessary changes.
- exceptional communication and interpersonal skills with proven success partnering and collaborating across a wide spectrum of functions.
- work well in a demanding, fast-paced environment and can manage competing priorities.
- highly self-motivated, have a stellar work ethic and looking for the right company to support growth potential.
Benefits
- medical, dental, vision, and other benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingdata analysisscenario modelingbudgetingforecastingvariance reconciliationreport preparationproblem-solvingproject managementanalytical skills
Soft Skills
communicationinterpersonal skillscollaborationinitiativeself-motivationwork ethictroubleshootingadaptabilitytime managementleadership