Financial Analyst – E-Commerce

🕒 September 23

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 40%

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FinanceWithin

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2022

💸 Finance

💼 Consulting

Finance • Consulting

FinanceWithin is a strategic CFO and accounting partner for founder-led companies. It provides a full Office of the CFO offering—interim CFO leadership, financial planning & analysis (FP&A), accounting and bookkeeping, cash flow and liquidity planning, performance advisory, capital raise and M&A support, and operations/ERP implementation. FinanceWithin focuses on building investor-grade businesses for consumer brands (DTC, retail, CPG), helping founders with forecasting, fundraising, financial modeling, audit-ready monthly closes, and special-situation turnarounds. The firm operates from offices in New York and Houston and positions itself as a hands-on financial and strategic advisor to founders and investors across the business lifecycle.

📋 Description

• Build and maintain demand planning financial models and operating models for clients, including 13-week cash flow and balance sheet • Oversee and manage the creation and development of budgets • Review and evaluate client KPIs established by leadership teams and build dashboards • Perform variance and trend analysis for departmental expenses and strategic projects • Ensure data accuracy in financial models and alignment and reconciliation between managerial analysis and accounting books • Research, analyze, and compile data inputs for business plans and cases addressing corporate initiatives • Prepare due diligence documentation, including credit packages for lenders and pitch decks for startups • Work closely with the internal CFO and Controller to support client needs • Support ad hoc reporting, projects, and strategic initiatives • Work with 4 to 8 clients simultaneously and report to a Finance Director

🎯 Requirements

• 3+ years in financial planning and analysis, or in a quantitative or analytics role where you built and owned forecasting or planning models • 2+ years of financial modeling and cash forecasting experience • Ecommerce and/or CPG experience is required • Understanding of channel margin, landed cost, contribution margin, inventory turns, CAC and LTV • Bachelor's in Finance, Accounting, Economics, Statistics, Data Science, or a related quantitative field • Experience managing multiple clients at once • Excellent analytical and communication skills • Ability to synthesize meaningful themes from quantitative and qualitative data and discuss findings with senior management • Working knowledge of accounting principles and GAAP, or ability to learn them quickly • Proactive, solutions oriented, and focused on the client • Comfort working in accounting systems • Advanced in Excel and Google Sheets; strong in PowerPoint • Must be available during standard business hours, Central and/or Eastern Time • United States work authorization without sponsorship is requested in the application form • United States location is requested in the application form

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