FP&A Analyst
Core
Support financial planning, forecasting, and management reporting for a fast-growing E-Commerce channel.
Role type
FP&A Analyst
Builds
Budgets, forecasts, management reports, and revenue dashboards
Domain
E-Commerce, Retail, Apparel
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, accrual analysis, P&L analysis, data summarization, time management, Excel, PowerPoint
Preferred skills
E-commerce/retail/apparel experience, Tableau
Responsibilities
Prepare budget, forecasts, and management reporting deliverables; Support monthly close process including variance and accrual analysis; Track and analyze web P&L; Build and maintain weekly and monthly dashboards for revenue metrics; Evaluate performance of paid marketing channels; Evaluate financial impact of digital/tech/product investments
Seniority
Junior, hands-on IC