✨ About The Role
- The Senior Finance Analyst will focus on partnering with the Operations department, specifically in Fulfillment and Last Mile functions.
- This role involves contributing to long-range planning, monthly forecasting, and performance analysis.
- The analyst will be responsible for preparing executive presentations on performance against budgets and identifying opportunities for improvement.
- The position includes ownership of the weekly margin performance and KPI process, enhancing visibility into business performance.
- The analyst will support the annual budgeting process and long-range planning through financial analysis and modeling.
- Proactive ad-hoc analyses will be conducted to provide impactful recommendations to leadership.
- Collaboration with other finance team members is essential to integrate the latest outlooks into forecasts and models.
âš¡ Requirements
- The ideal candidate will have 2-4 years of experience in finance, consulting, banking, or high-growth tech start-ups, particularly in Direct-to-Consumer/Subscription or Food Businesses.
- Experience with supply chain management is a plus, indicating a strong understanding of operational finance.
- A proactive approach to identifying opportunities for process improvements and efficiencies is essential for success in this role.
- Strong analytical skills are necessary to conduct variance analysis and prepare executive presentations on performance.
- The candidate should be comfortable collaborating with various departments, particularly Operations, to drive business performance.
- A detail-oriented mindset is crucial for maintaining and automating financial reports to provide real-time insights to stakeholders.
- The ability to adapt quickly to new information and adjust priorities accordingly will be important in this dynamic environment.