Senior Financial Analyst - DTC, Retail & Wholesale

Job not on LinkedIn

June 18

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Logo of OnlyExperts

OnlyExperts

Finance • Recruitment

OnlyExperts is a company that specializes in providing offshore accounting experts at a significant cost saving compared to hiring locally in the U. S. They offer a wide range of accounting roles including bookkeepers, staff accountants, accounting managers, and payroll specialists, all pre-vetted by experienced CFOs and accounting leaders. OnlyExperts focuses solely on full-time offshore placements, primarily from the Philippines and Latin America, ensuring candidates with strong English and technical accounting skills who are familiar with U. S. GAAP. By charging a flat fee, the company helps organizations save up to 80% of the cost of hiring equivalent U. S. -based talent.

2 - 10 employees

💸 Finance

🎯 Recruiter

📋 Description

• Senior Financial Analyst – DTC, Retail & Wholesale (Full-Time, Remote) • About the Company • The Company is a 12-year old consumer brand in an outdoors category. • We go to market through mass market retailers like Walmart and Dick’s Sporting Goods, marketplaces like Amazon, and direct-to-consumer as a monthly subscription box. • The business was formerly a venture-backed company, and is now under new ownership and operating with a cash-flow focused strategy for long-term business viability. • Position Overview • We’re looking for an experienced and analytically sharp Financial Analyst based in the Philippines to join our core finance team. • This person will own FP&A workflows, deliver timely and accurate reporting, and support strategic initiatives across our omnichannel business. • This role will replace outgoing contractor support and embed directly with the U.S.-based executive and finance teams. • The position reports to the VP of Finance and collaborates with accounting, operations, and the CEO. • Core responsibilities • Financial planning & forecasting – Maintain and update our dynamic operating model and cash flow forecast; support budget creation and monthly reforecasting cycles. • Reporting & performance tracking – Deliver recurring financial dashboards and insights on revenue, margin, COGS, working capital, and EBITDA by channel (DTC, wholesale, Amazon). • Inventory & working capital analytics – Reconcile inventory data across platforms, analyze landed cost trends, and support operations in improving forecast accuracy. • Process automation & tooling – Build and enhance Excel/Google Sheets models; automate workflows and reporting using AI tools and macros where appropriate. • Board, lender & investor support – Assist in preparing finance packages and investor updates with a high level of accuracy, presentation quality, and insight. • Ad hoc strategic analysis – Lead deep dives into cohort performance, pricing changes, product/channel profitability, or working capital scenarios.

🎯 Requirements

• Technical & business acumen – 3–7 years of experience in FP&A, corporate finance, or accounting. • U.S. business exposure – Comfortable working with U.S. finance teams, time zones, and tools. • Advanced modeling skills – High proficiency in Excel/Google Sheets (index-match, array formulas, pivot tables, scripting); • Data-first mindset – Strong analytical rigor with comfort in messy datasets, CSVs, EDI files, and working cross-functionally to fill gaps. • AI-native operator – Regular user of AI tools (e.g., ChatGPT, Claude, Excel CoPilot) to increase speed, accuracy, and process innovation. • Effective communicator – Clear written and verbal English; able to translate data into insights for operators and execs. • U.S. hours coverage – Able to overlap with New York business hours for 4–5 hours/day minimum.

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