FP&A Analyst
Core
Support financial planning, forecasting, and management reporting for a fast-growing e-commerce channel, partnering with Digital Marketing, Operations, and Technology to improve ROI.
Role type
FP&A Analyst
Builds
Budgets, forecasts, management reporting deliverables, weekly and monthly revenue dashboards
Domain
E-commerce / Retail / Apparel
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, variance and accrual analysis, web P&L analysis, data summarization, Excel, PowerPoint
Preferred skills
E-commerce/retail/apparel sector experience, Tableau
Responsibilities
Support coordination and preparation of budget, forecasts, and management reporting deliverables; Partner with Accounting to support the monthly close process including variance and accrual analysis; Track and analyze web P&L, highlighting opportunities to improve profitability and cost structure; Build and maintain weekly and monthly dashboards for revenue metrics; Partner with Digital Marketing to evaluate performance of paid channels; Partner with digital/tech/product teams to evaluate financial impact of investments