FP&A Analyst

The Digital Stronghold

FP&A Analyst supporting financial planning and analysis across multiple ecommerce and retail brands. Collaborating with cross-functional teams for insights into growth and profitability.

Posted 5/12/2026full-timeIdaho • 🇺🇸 United StatesJuniorMid-LevelWebsite

Tech Stack

Tools & technologies

ERPTableau

About the role

Key responsibilities & impact

Develop financial forecasts, budgets, and variance analyses across multiple brands and operating units
Build and maintain budgeting and forecasting models across ecommerce, retail, and wholesale channels
Support executive decision-making through financial modeling, scenario planning, and strategic analysis
Assist with cash flow forecasting and working capital management
Support annual operating plans and long-range forecasting initiatives
Prepare monthly, quarterly, and annual financial reporting packages for leadership teams
Deliver reporting on ecommerce and retail performance metrics including revenue, gross margin, CAC, AOV, inventory turns, and contribution margin
Analyze sales trends, customer metrics, inventory performance, and profitability drivers
Develop dashboards and reporting tools that improve visibility into business performance
Create ad hoc analyses and presentations for executive leadership and investors
Partner with Ecommerce, Marketing, Operations, Merchandising, and Accounting teams to evaluate business performance and identify growth opportunities
Evaluate promotions, pricing strategies, inventory investments, and new initiatives through financial analysis
Participate in cross-functional meetings to provide recommendations and actionable insights
Collaborate with accounting teams to improve reporting accuracy and financial controls
Maintain reliable reporting and planning processes within NetSuite and related commerce platforms
Reconcile operational and financial data between Shopify, NetSuite, and other systems
Identify opportunities to automate reporting and improve FP&A workflows
Maintain data integrity and consistency across financial and operational systems

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field
2–5 years of experience in FP&A, corporate finance, investment banking, consulting, or other analytical roles
Experience supporting ecommerce, retail, consumer products, or apparel businesses preferred
Strong understanding of ecommerce KPIs and digital commerce business models
Advanced Microsoft Excel and financial modeling skills
Experience with NetSuite ERP and Shopify reporting environments strongly preferred
Experience with BI tools such as Looker, Power BI, Tableau, or similar platforms preferred
Strong analytical, organizational, and problem-solving skills
Ability to manage multiple priorities in a fast-paced environment
Excellent written and verbal communication skills
High attention to detail with strong ownership mentality and follow-through

Benefits

Comp & perks

Remote, hybrid, or in-office flexibility depending on location and business needs
Fast-paced and highly collaborative environment supporting multiple brands
Occasional travel for planning sessions, meetings, or brand events (<10%)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial forecastingbudgetingvariance analysisfinancial modelingcash flow forecastingworking capital managementdata analysisfinancial reportingecommerce KPIs

Soft Skills

analytical skillsorganizational skillsproblem-solving skillscommunication skillsattention to detailownership mentalityability to manage multiple prioritiescollaborationstrategic analysispresentation skills