- Provide analytical support to the organization in sales, margin, and financial forecasting and working closely with cross-functional business partners.
- Decision support for channel owners through financial and operational ad hoc reporting and analysis.
- Prepares financial models/reports/forecasts and conducts financial analyses.
- Own preparation of weekly reporting to Executive Team and PE sponsor, commenting on key performance drivers and areas of risk/opportunity.
- Continuously analyze the business to determine opportunity in areas of pricing, margin management, operations, and other areas.
- Assist with top-down inventory planning for the organization.
- Other duties and ad hoc projects may be assigned.
- 2+ years of professional finance experience, preferably for a retail or consumer product company.
- Bachelor's degree in finance, economics, accounting, business, or related field
- Expert Excel skills; experience with business intelligence tools a plus (Tableau, Power BI, Looker)
- Experience with financial planning software (Essbase, Hyperion, Anaplan) preferred but not required.
- Strong analytical, financial modeling, and quantitative skills
- Frames highly complex issues in an effective manner, using creativity to compile and arrange data in unique and compelling ways.
- Strong knowledge of accounting fundamentals and financial close processes.
- Must be business minded, with a desire to drive business performance and financial results.
- Highly organized with the ability to perform multiple tasks.
- Proven success in a highly dynamic, growth-oriented, deadline-driven environment.
- Must be able to establish and maintain relationships, both internally and externally
- Collaborative and Team-focused.
- Winning attitude and competitive growth mindset.
- This is a new position in the organization, and you will be offered training, guidance, and mentorship to further develop and grow your career.
- For the right candidate we are willing to offer competitive base compensation, paid vacation / holidays, health & dental benefits, 401k + match, a casual work environment and the potential for rapid growth / responsibility within our company.
- We are experiencing explosive growth
- As a mature startup in the ecommerce space, the sky's the limit
- Great collaborative, tight-knit team environment (that likes to have fun)
- Our company was founded on the Golden Rule, and we have a culture centered around kindness, gratitude, and customer appreciation.
Financial Analyst - Flower Mound, United States - RuffleButts
Description
Job Type
Full-time
Description
Who We Are:
We were founded in 2007 after realizing you couldn't find a product quite like ours in the marketplace. Our original vision was to create a ruffled bloomer for babies but over the past 15 years, we have become the fastest growing girls and boys apparel brand with a wide variety of high-quality options at an affordable price. We are a leader in children's apparel with a team of hard workers who have grown from our Founder's basement into a multi-million dollar company with customers all over the world We became one of the first digitally native apparel businesses, but now our products can be found online and in thousands of retail locations around the globe, including Nordstrom, Macy's, and Neiman Marcus. We've invested heavily in our business technology solutions ensuring we're well positioned to compete, thrive and continue to grow. With millions of units sold to-date we're excited to continue our acceleration Could you be the next rockstar on our team?
What We're Looking For:
This key position will serve in a "hands on" role supporting the execution of the budget, forecast, financial analysis, reporting, and modeling to help drive business decisions and be a critical part of our continued growth. The perfect candidate for this role is inquisitive and gets excited about finding data and using it to ensure we can deliver our products to our customers through thoughtful reporting. This person needs to be an expert with spreadsheets and can compile important data and provide actionable insights through the data they find. Overall, this person needs to have an analytical mind and the ability to communicate and work cross-functionally within the entire organization. This position will report to the Manager, FP&A.
To Summarize, You Will:
What You Need for this Position: