Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
$90к-143к/год
$120к$150кмедиана$210к
По похожим ролям (50) ~ $150к/год
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Роль четко определена, предполагает заметную ответственность и работу с разными командами, а условия включают хорошие льготы; конкретные возможности роста не описаны.
Lead Financial Analyst (Ecommerce) (Ecommerce/Financial Planning): Owning financial modeling, P&L management, forecasting, and commercial decision support for the ecommerce channel and National Marketing with an accent on gross-to-net accuracy, cost optimization, and profitable growth. Focus on developing sales forecasts, evaluating business proposals, leading AOP and strategic planning, and translating complex analysis into actionable recommendations.
Location: Hybrid schedule based out of Deerfield, Illinois, United States; work from home on Mondays and Fridays.
Salary: $90,000–$143,000 USD base salary per year, plus eligibility for an annual bonus plan or role-based sales incentive plan.
Company
Industry-leading home, security, and digital products business with trusted brands across water, outdoor, security, and residential product categories.
What you will do
Own financial modeling for sales, gross-to-net programs, standard COGS, and SG&A for ecommerce and National Marketing.
Lead monthly P&L close, forecasting, sales reporting, quarterly reporting, and ad hoc channel and brand analysis.
Provide financial guidance and decision support to sales, marketing, RGM, channel, and demand-planning partners.
Evaluate new business proposals and opportunities while supporting profitable growth and strategic priorities.
Drive sales forecasting, annual operating plan, and strategic planning processes for the ecommerce channel and National Marketing.
Develop category and competitive-market expertise and improve cross-functional commercial processes.
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
5–8 years of experience in finance, accounting, or a related field.
Strong oral and written communication, analytical skills, and the ability to turn detailed analysis into clear, concise, actionable information.
Strong understanding of P&L management, financial modeling, investment evaluation, and cost optimization strategies.
Experience using data for decision-making and identifying trends.
Ability to influence others in a highly cross-functional and matrixed environment.
Background in strategic and financial planning, preparing analysis for senior-level presentations, process leadership, and process improvement.
Proficiency with Excel modeling, data management, PowerPoint, Outlook, and Word.
Ability to deliver agreed objectives with high integrity and sustainably.
Nice to have
10+ years of experience in finance, accounting, or a related field.
Culture & Benefits
Customer-first environment focused on collaboration, accountability, thoughtful decision-making, and sustainable growth.
Hybrid work model with flexibility to work from home on Mondays and Fridays.
Comprehensive health and wellness benefits, including health plans and flexible time off.
Market-leading 401(k) program with company contribution.
Product discounts, adoption benefits, and employee resource groups.
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