Related skills
forecasting data analysis financial modeling cross-functional collaboration p&lπ 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
π― 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
π 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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