Financial Analyst

Emploi pas sur LinkedIn

🕒 il y a 2 mois

🗽 New York – Distant

🗽 New York – Remote

💵 $85 000 - $105 000 / an

⏰ Temps Plein

🟢 Junior

🟡 Intermédiaire

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 17%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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Rugs Inc

Site WebLinkedInTous les Emplois

11 - 50 employés

Fondée en 2010

🏭 Fabrication

📦 Logistique

🛒 Commerce de détail

Manufacturing • Logistics • Retail

Rugs Inc. est un fabricant et exportateur réputé d'une gamme variée de tapis faits main, comprenant des options en laine, coton, jute et polyester. Fondée en 2011, l'entreprise a rapidement évolué pour devenir un nom de confiance dans l'industrie du tapis, reconnue pour son engagement envers une qualité inégalée et une durabilité exceptionnelle. Avec un accent sur l'innovation et la personnalisation, Rugs Inc. sert une clientèle mondiale composée de magasins de meubles, de grossistes et de points de vente au détail, offrant une large gamme de styles, de motifs et de couleurs pour répondre aux différents besoins des clients.

Description

• Own recurring weekly and monthly financial and KPI reporting, including data preparation, validation, variance analysis, and management commentary • Support monthly close and analyze performance versus Forecast, Budget, and prior year • Support annual Budget, periodic Forecast, Long-Range Planning, and related financial model development processes • Maintain reporting across Revenue, Demand, Units, ASP/AOV, Gross Margin, Variable Contribution, EBITDA, Cash Flow, Inventory, and Operating Expenses • Support preparation of executive and Board reporting and analysis • Track forecast performance and help identify emerging risks and opportunities • Build, update, and maintain financial models for forecasting, scenario planning, business cases, and strategic decision-making • Analyze performance across brands, channels, customers, and product categories • Perform driver-based variance analysis across price, volume, mix, channel, customer, and product • Analyze eCommerce performance drivers including traffic, conversion, units, pricing, promotions, returns, fulfillment costs, inventory, and profitability • Partner with Finance, Commercial, Merchandising, Marketing, and Operations teams to understand performance and answer business questions • Support pricing, promotional, inventory, margin, and profitability analyses • Develop scenario and sensitivity analyses for management decision-making • Create driver-based models connecting operational metrics to revenue, margin, EBITDA, cash flow, working capital, and inventory outcomes • Translate financial and operational data into concise insights, risks, opportunities, and actionable recommendations • Build and maintain automated reporting solutions using Excel, Power Query, Power Pivot, Sigma, and Snowflake • Reduce manual reporting and data preparation through automation and standardized processes • Develop and maintain Finance dashboards and reusable reporting models • Design scalable Excel-based models and analytical templates with assumptions, outputs, sensitivities, and documentation • Validate and reconcile financial and operational data across multiple systems • Help transition spreadsheet-based reporting into scalable reporting and BI solutions • Support standardized Finance KPI definitions, reporting hierarchies, and data models • Identify opportunities to simplify and automate FP&A processes • Document reporting processes, data sources, definitions, and controls • Help establish consistent Finance metrics and reporting standards • Support implementation and adoption of new FP&A tools, dashboards, and data models

🎯 Exigences

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field • 2–5 years of experience in FP&A, Financial Analysis, Corporate Finance, or a related analytical role • Advanced Microsoft Excel skills • Experience with Power Query, Power Pivot, or similar analytical tools • Ability to build well-structured, auditable models with clear assumptions, formulas, outputs, and version control • Strong financial modeling and analytical capabilities, including experience building driver-based forecasts, scenario analyses, and sensitivity models • Working knowledge of financial statements and fundamental accounting principles • Ability to analyze large datasets and identify meaningful business drivers • Strong problem-solving, communication, and organizational skills • NetSuite or similar ERP experience preferred • Experience with Power BI, Sigma, SQL, or Snowflake preferred • Experience in retail, consumer products, eCommerce, or an omnichannel business preferred • Experience building or maintaining models for demand planning, margin analysis, inventory, cash flow, customer profitability, or promotional effectiveness preferred

🏖️ Avantages

• A culture that promotes a healthy work/life balance • Benefits package offered to all eligible full-time employees (including medical, dental, vision, PTO, 401(k) • Exposure to career advancement opportunities across all departments • Generous employee discount that can be used across our house of brands!

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