Financial Analyst II

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We are looking for a Financial Analyst II that brings Corporate Finance experience and an entrepreneurial aptitude to accelerate decision making and management of the business. If you are a proven self-starter with innovative ideas and analysis who can problem solve on-the-fly, enjoys evaluating a business based on metrics, thrives on working cross-functionally in a rapidly changing environment, then keep reading!

• Creation of expense projections for annual budgets, long-term plans as well as interim forecasts and “what if” scenarios, focusing on the underlying business drivers, key financial and operating metrics and relative sensitivity analysis
• Refine the Company’s expense modeling tools and techniques to support business growth, including effectively translating business requirements into planning and reporting solutions
• Ensure expense modeling tools and techniques incorporate versatility to support quick turnaround and multiple growth scenarios
• Demonstrated ability to forecast capital requirements from demand drivers including ROI of capital investments and the impact to the various financial statements
• Develop an understanding of expected revenue growth to ensure appropriate drivers, including expected efficiencies, are incorporated into the expense forecasting process
• Assess actual expense results and trends relative to forecast to ensure a thorough understanding of the variance drivers. Work with senior business leaders to develop action plans, procedures or solutions
• Prepare and distribute recommendations, reporting and analysis as needed

• Bachelor’s degree in Accounting, Economics or Finance is required
• 3-5 years of broad-based, progressive financial analysis and planning experience
• Financial modeling and analysis techniques in high growth organizations including advanced proficiency in Microsoft Excel
• Experience and familiarity with cash flow concepts
• Ability to work independently and balance multiple projects and processes simultaneously
• Collaborative and customer-service work style
• Experience in fast-paced, rapidly growing environments
• Exceptional attention to detail and results-oriented
• Excellent written and verbal communication skills
• CPA is preferred
• E-commerce or Retail industry background
• Understanding of SQL and Tableau