Manager, Financial Planning & Analysis

Responsibilities:

Monitor, analyze, report on and provide strategic insights into business performance on a weekly cadence.
Collaborate cross-functionally with the Inventory planning, buying and selling teams to identify and provide data-driven recommendations that optimize ROI and improve overall profitability.
Perform strategic analysis and modeling to help inform the above teams in key business decisions, including the build-out of new revenue streams and inventory procurement channels, as well as investments into existing offerings.
Present, analyze, and interpret relevant financial data to senior leadership – partnering closely with key leaders to impact strategic business decisions.
Own FP&A budgeting process for Inventory including annual review and analysis and tracking monthly/quarterly actuals vs. budget.
Build scenario-based models linking operational drivers to financial outcomes to facilitate decision making across the organization
Function effectively in an especially fast-paced start-up operating environment, managing time effectively to address high priority items in a timely manner.
Analyze competitor performance and market trends.
Assist in preparation of materials for Earnings and Board of Director meetings.

Qualifications:

Bachelor’s Degree in Business, Finance, Accounting or Economics.
4+ years of finance and strategic analysis experience in investment banking, private equity, equity research or FP&A.
Highly skilled in financial analysis, Excel and model building.
Entrepreneurial drive, excellent communication and interpersonal skills with demonstrated ability to work in a fast paced and dynamic environment.