Finance Analyst - Remote

Overview

We are seeking a highly analytical and detail-oriented Finance Analyst to support our Direct-to-Consumer (DTC) brands. This role will play a key part in financial planning, forecasting, and reporting to ensure the business maintains strong financial health and profitability.

In Short

• Prepare and maintain the monthly Purchase Order (PO) forecast, ensuring alignment with business goals.
• Track and analyze weekly performance against PO forecasts, identifying trends and variances.
• Develop profitability reports by product, providing insights to improve margins and cost efficiency.
• Create financial models to analyze different business scenarios, supporting strategic decision-making.
• Work closely with accountants to reconcile inventory financials, ensuring accuracy and compliance.
• Assist in budget planning, cost analysis, and variance reporting.
• Provide ad-hoc financial insights and recommendations to improve operational efficiency.

Requirements

• Experience in financial analysis and modeling.
• Strong analytical and problem-solving skills.
• Ability to work collaboratively with cross-functional teams.
• Detail-oriented with a focus on accuracy.
• Proficient in financial software and tools.

Benefits

• Flexible working hours.
• Opportunity to work remotely.
• Supportive team environment.
• Professional development opportunities.