Financial Analyst- 12 month contract
Core
Own the numbers behind Mejuri's planning cycle by building annual budgets and quarterly/monthly forecasts, tracking actuals, and providing variance analysis to business leaders.
Role type
Financial Analyst (FP&A)
Builds
Annual budgets, quarterly and monthly forecasts, weekly cash flow reports, and financial reporting packages.
Domain
Retail / Fine Jewelry / Consumer Packaged Goods
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Variance analysis, Cash flow management, Advanced Excel, Data accuracy, Process improvement, Systems fluency, Fact-based challenge
Preferred skills
Retail or CPG industry experience, Progress toward CPA/CFA/CBV designation
Technologies
Excel, Payroll systems, Mejuri internal systems
Responsibilities
Build annual budgets and monthly/quarterly forecasts across departments and stores; Monitor results against plan and flag divergences; Prepare weekly cash flow reports; Create reporting packages with variance analysis for business leaders; Identify and fix breakdowns in budgeting and forecasting processes; Analyze past and projected financial impact to support business decisions; Question assumptions and push back with data when necessary.
Seniority
Junior to Mid-level, hands-on IC