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Financial Analyst
The Vitamin ShoppeFinancial Analyst supporting planning, forecasting, and analytics for The Vitamin Shoppe. Collaborating with business partners to resolve company issues and develop financial models.
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Support the development of the annual operating budget and long-term strategic growth plans relating to sales, margin, and expenses
- Monitor actual financial performance, compared to budget & forecast and interpret variances during the month-end close
- Build and maintain complex financial models using Excel & incorporate trends gathered from disparate sources
- Partner with the Accounting department to process accruals in accordance with month-end close
- Support calculation and issuance of the quarterly ambassador commission payouts for the Wellness Partnership Program
- Responsible for ad-hoc requests and analysis relating to sales, margin, and/or expenses
- Support preparation of month-end financial reporting packages & management presentations
- Conduct deep dives into performance metrics & develop root cause analyses
- Maintain, enhance, and further develop dashboards and reporting
- Assist with projects as assigned
Requirements
What you’ll need- Bachelor’s Degree in Finance or Accounting, or equivalent combination of experience and instruction
- 1-2 years of finance/accounting experience
- Working knowledge of financial and accounting principles
- Advanced PC skills and proficient in Microsoft Office, particularly Excel
- Strong analytical & problem-solving skills
- Ability to work with ambiguity and synthesize complex data to draw business insights
- Strong attention to detail & accuracy in work products
- Snowflake, SQL experience a plus
- Ability to work both independently and as part of a team
- Ability to effectively communicate a point of view to all levels of management, and cross-functional teams
- Strong organizational skills with the ability to work on multiple projects within tight timelines
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Paid time off
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingbudgetingforecastingfinancial analysisdata synthesisroot cause analysisfinancial reportingaccruals processingsales analysismargin analysis
Soft Skills
analytical skillsproblem-solving skillsattention to detailcommunication skillsorganizational skillsability to work independentlyability to work in a teamability to work with ambiguitytime managementability to synthesize complex data
Certifications
Bachelor’s Degree in FinanceBachelor’s Degree in Accounting