Financial Analyst

ModaOperandi is seeking aFinancial Analystto join our Finance Team.

TheFinancial Analystwill be responsible for building financial forecasting models and translating operating results into analysis that guide the business in making well informed decisions to improve spend efficiency and overall profitability. This position will need to work effectively across organizational and functional boundaries to develop a strong understanding of each cost center and its impact on profitable growth to drive strategic decisions. This role requires organization and skill at creating structure in a rapidly growing and dynamic business.

Primary Responsibilities include:

• Prepare monthly reporting packages and Board / investor materials that include financial results comprehensive KPI reporting actual versus budget/forecast variances highlighting opportunities for growth and identifying risks / gaps Implement and refine financial models to improve forecasting accuracy and enhance decision-making capabilities including forecasting all three financial statements analyzing future inventory receipts vs sales plan promotional calendar and affect on product margin inventory liquidation analysis sales and margin management
• Work with department leads to help them understand develop and monitor the companys annual budget and monthly forecasts which include establishing analytical tools setting timelines and rollout of monthly variance reporting
• Collaborate with business leaders and build strong cross-functional partnerships to build and report against budgets and optimize spend
• Establish a regular cadence with business owners to review financial performance and projections Build and maintain financial analysis to monitor new and existing initiatives and ROI
• Manage compliance reporting for debt facilities including preparing reporting packages certificates and other ad hoc requests in timely fashion
• Champion the advancement of financial planning tools/systems and streamline processes o Drive process improvements within the FP&A function to increase efficiency accuracy and scalability of financial operations
• Establish and maintain best practices for financial planning reporting and analysis for the business
• Monitor and manage key performance indicators (KPIs) to ensure alignment with business objectives

Qualifications/Ideal Experience:

• Ability to work well in a dynamic fast-paced environment and exhibit flexibility
• Detail oriented outstanding organizational skills intellectually curious and ability to multitask
• Have solid understanding of financial statements exceptional excel / financial modeling skills and advanced PowerPoint and executive level presentation skills
• Working knowledge ofNetSuiteand business intelligence tools (Looker) a plus but not required
• 4 years of experience in FP&A investment banking consulting or similar role incorporating financial analytics and forward looking financial modeling; top tier MBA a plus. Experience analyzing e-commerce companies is a double bonus.

Salary:$85000 - $125000 Discretionary Bonus

Benefits:

• Medical Dental & Vision Insurance Benefits (day1)
• 401(k) with Company Match
• Company Paid Life Insurance Benefit
• Voluntary Supplemental Insurance Benefits (STD LTD Accident Critical Illness)
• Unlimited Paid Time Off (Exempt & FT)
• Tuition Reimbursement

The above statements describe the general nature of work being performed in this role they are not an exhaustive list of all responsibilities duties and skills required. Additional responsibilities may be required from time to time. As an Equal Opportunity Employer qualified applicants will receive consideration for employment without regard to race sex disability veteran or other protected status.

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ModaOperandiis an e-commerce platform transforming the way people discover and shop for designer fashion. Through its innovative mix of commerce and contentModaallows women to shop for whats new and whats next in designer fashion from the worlds leading emerging designers and luxury brands. Founded in 2010ModaOperandis mission is to make it easy for designers to grow their businesses and consumers to realize their personal style. TodayModasplatform carries more than 1000 brands and designers across fashion fine jewelry and home shipping to customers around the world.