Senior FP&A Analyst - Sales, Marketing and Production

We are an eCommerce company with a mission to provide customers around the world with unforgettable shopping experiences. Our commitment to excellence has allowed us to continually expand our product offerings, improve customer service, and push the boundaries of what's possible in eCommerce.

We are not just building an eCommerce business; we are crafting a future where innovation and creativity collide to reshape the online retail landscape. We are a rapidly growing company, driven by the passion of our diverse team and the boundless opportunities in the eCommerce industry. As a member of our team, you will have the opportunity to shape the future of eCommerce. Your work will directly impact our growth and success, and you'll be encouraged to think outside the box, take risks, and make a real difference. If you're ready to be a part of a dynamic, fast-growing eCommerce company that values innovation, diversity, and excellence, then we want to hear from you. We're looking for individuals who are passionate about making a difference and shaping the future of online retail.

Responsibilities:

• Collaborate on the composition of budget, forecast, and long-range harmonies.
• Conduct melodic KPI and performance-based compositions for Board and Senior Management, offering a symphony of insights into weekly, monthly, quarterly, and - YTD performance against budget, forecast, and prior serenades, with masterful explanations for variances.
• Compose comprehensive sales arias by Product line, Customer, and Brand.
• Conduct weekly cash flow symphonies, orchestrating the automation of underlying drivers.
• Lead the concerto of expense management initiatives by harmonizing with leadership and conducting expense reduction concertos in collaboration with procurement.
• Compose and perform product line and departmental KPI solos for executive management.
• Create and perform various instrumental compositions (Scenario, Regression, Trend) and ROI concertos to empower departments in making a sonorous business decision.
• Prepare sonnets for confidential stakeholder recitals.
• Compose and conduct data flows that create a harmonious cadence for swift and precise analysis and reporting.
• Contribute to the composition and arrangement of our internal BI opus and data warehouse sonata, as well as the transition to a new enterprise resource planning system.
• Undertake virtuoso ad hoc performances and compositions as required.

Qualifications:

• Proficiency in advanced financial composition and Excel sonatas for forward forecasting, encompassing driver-based compositions for P&L, B/S, and cash flow compositions.
• Required expertise in both wholesale and eCommerce concertos.
• Outstanding communication skills, both in critical-thinking compositions and presentation abilities (Powerpoint), with the capacity to convey information effectively through written and verbal symphonies.
• Exceptional organizational skills, demonstrated through the successful management of multiple compositions while adhering to stringent timelines.
• Collaborative team player with virtuoso time management skills and a pronounced sense of urgency.