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reporting data analysis analytics financial modeling budgeting📋 Description
- Partner with Supply Chain to track and optimize labor, transportation, and fulfillment.
- Perform strategic analysis and modeling to inform key business decisions.
- Present, analyze, and interpret financial data to senior leadership.
- Own budgeting for Operations and G&A, incl. annual review and monthly actuals.
- Lead cost efficiency initiatives across operations and identify savings opportunities.
- Build scenario-based models linking operational drivers to financial outcomes.
🎯 Requirements
- Bachelor's Degree in Business, Finance, Accounting or Economics.
- 4+ years of finance and strategic analysis experience in banking or an operational role.
- Experience with detailed cost, labor, inventory or transportation data and modeling.
- Proficient in financial analysis and model building.
- Entrepreneurial drive, strong communication, and ability to work in a fast-paced environment.
🎁 Benefits
- Paid Time Off including vacation, bereavement, and family sick leave.
- Universal Paid Parental Leave for both parents + flexible return to work program.
- Paid Sabbatical after 5 years of continuous service.
- Exclusive employee subscription and rental discounts.
- Comprehensive health, vision, dental, FSA and dependent care from day 1.
- 401k match.
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