Financial Analyst

Job not on LinkedIn

🔥 0 minutes ago

🗽 New York – Remote

🗽 New York – Remote

💵 $85k - $105k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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Rugs Inc

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2010

🏭 Manufacturing

📦 Logistics

🛒 Retail

Manufacturing • Logistics • Retail

Rugs Inc. is a reputable manufacturer and exporter of a diverse range of handmade rugs, including wool, cotton, jute, and polyester options. Established in 2011, the company has rapidly grown to become a trusted name in the rug industry, known for its commitment to unmatched quality and durability. With a focus on innovation and customization, Rugs Inc. serves a global clientele comprising furniture stores, wholesalers, and retail outlets, providing a wide array of styles, patterns, and colors to meet various customer needs.

📋 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

🎯 Requirements

• 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

🏖️ Benefits

• 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!