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2 дня назад

Lead Financial Analyst (Ecommerce)

90 000 - 143 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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TL;DR
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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