FP&A Analyst - Remote

Overview

We are seeking a highly skilled FP&A Analyst with proven e-commerce experience to manage financial forecasting, budgeting, and reporting.

In Short

• Forecasting and budgeting financials based on historical data and sales trends.
• Prepare annual budgets and rolling forecasts.
• Monitor variances between actual performance and forecasts.
• Generate financial reports including P&L and cash flow.
• Analyze financial data using tools like SYFT and Float.
• Partner with teams for strategic financial support.
• Enhance forecasting models and reporting processes.
• Ensure data accuracy and compliance with policies.
• Strong analytical skills are essential.
• Manage financials across multiple brands.

Requirements

• Proven experience as an FP&A Analyst or similar role.
• Relevant e-commerce industry experience required.
• Strong financial modeling and forecasting skills.
• High attention to detail.
• Proficiency in Excel or Google Sheets.
• Experience with SYFT, Float, and G-Accon.
• Strong communication skills.
• Analytical mindset with a proactive approach.
• Ability to manage financials across multiple brands.
• Nice-to-have: CPA, CMA, or CFA certification.

Benefits

• Work remotely from anywhere.
• Collaborate with diverse teams.
• Opportunity to influence strategic decisions.
• Gain experience in the e-commerce industry.
• Flexible working hours aligned with AEST.