Senior Financial Analyst - Merchandise

Senior Financial Analyst – Merchandise

3–5 years in FP&A, strategic finance, investment banking, consulting, or a related analytical field
Bachelor’s Degree in Finance, Accounting, Economics, or a related field
Experience in E-commerce, retail, or CPG business required
Advanced Excel skills and comfort with complex financial modeling
Strong analytical skills with the ability to manipulate and interpret large data sets to draw actionable insights
Experience with SQL or BI tools (Domo, Tableau, etc.) strongly preferred
Experience with ERP/planning/forecasting/reporting tools (Netsuite, Adaptive, etc.) strongly preferred
Excellent communication skills and the ability to collaborate cross-functionally
Highly organized with a strong attention to detail and an ability to manage multiple priorities in a fast-paced environment

Support the preparation of monthly financial reporting and variance analyses for business partners and senior leadership
Assist in building and maintaining detailed financial models for forecasting Product Revenue and Product Margin
Analyze KPIs such as member order frequency, average order value (AOV), pricing, cost trends, product margins, inventory turns and days of supply
Partner cross-functionally with the Merchandising team to provide insights on aggregate catalog, as well as SKU-level performance
Evaluate private label financials and lead ongoing performance tracking
Contribute to strategic projects aimed at improving revenue growth, customer LTV, and margin optimization
Work with Operations Finance to align on contribution margin analysis and support broader gross margin initiatives

Experience with SQL or BI tools (Domo, Tableau, etc.) strongly preferred
Experience with ERP/planning/forecasting/reporting tools (Netsuite, Adaptive, etc.) strongly preferred