Added
21 hours ago
Type
Full time
Salary
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Related skills

forecasting data analysis financial modeling cross-functional collaboration p&l

πŸ“‹ Description

  • Lead monthly, quarterly and annual forecasting and reporting
  • Manage the company financial model (P&L, balance sheet, cash flow)
  • Innovate cross-functional FP&A processes, reporting standards and KPIs
  • Provide decision-support to business partners across the company via data analysis and business understanding
  • Go deep with ad hoc analysis to generate insights and actionable recommendations
  • Board & Parent Group updates and financial management reporting

🎯 Requirements

  • 10+ years in Finance/FP&A, with large public and high-growth firms
  • Experience in ecommerce, retail, apparel or consumer sectors
  • Understanding of customer analytics and digital marketing desirable
  • Hands-on ability to build complex financial models and analyze data
  • Strong interpersonal skills and cross-functional relationship building

🎁 Benefits

  • Hybrid schedule: 3 days in office per week (Tue-Thu) in LA
  • 401K match, merchandise discount, 13 paid holidays, and flexible PTO
  • Comprehensive benefits package
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