обновлено 4 дня назад
Finance Manager (Ecommerce)
110 500 - 176 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager (Ecommerce): Building advanced reporting and forecasting functions for a new loyalty membership business while analyzing growth opportunities and financial performance with an accent on financial modeling, business analytics, and cross-functional decision support. Focus on extracting and synthesizing large datasets, automating reporting with SQL, Hyperion/Oracle, Tableau, and AI, and leading recurring forecasting and variance analysis.
Location: Bellevue, WA, United States; available in three locations.
Base salary: $110,500–$176,000 per year, plus potential equity and bonus eligibility.
Company
is an ecommerce company providing pet products, services, and customer experiences, including a loyalty membership program.
What you will do
- Partner with finance, analytics, merchandising, product, marketing, technology, accounting, operations, and customer service teams.
- Build advanced reporting, forecasting, budgeting, and financial review processes for the + loyalty membership business.
- Model and analyze large datasets to develop business cases, recommendations, and strategic growth opportunities.
- Extract and analyze data using SQL, Hyperion/Oracle, Tableau, and advanced Excel.
- Automate and scale reporting processes by adopting new tools, including AI.
- Lead monthly, quarterly, and annual forecasting reviews, explain variances, and identify risks and opportunities.
Requirements
- Bachelor's degree in finance, economics, business, analytics, accounting, or a related field; an MBA is also accepted.
- 5+ years of relevant experience, or 3+ years for MBA candidates, preferably in retail, ecommerce, or membership business models.
- Strong financial modeling, forecasting, budgeting, business case development, and variance analysis skills.
- Advanced Excel skills and experience with SQL or other database query tools.
- Strong written and verbal communication, independent judgment, initiative, and the ability to manage changing priorities and tight deadlines.
Culture & Benefits
- Collaborative, cross-functional environment focused on ownership, accountability, creativity, and measurable results.
- Medical, dental, vision, life, disability, telemedicine, flexible spending, and other insurance and wellness benefits.
- 401(k), equity grants, and possible annual bonus eligibility.
- Unlimited PTO for exempt salary team members, subject to manager approval, plus six paid holidays.
- Parental leave, family services, backup dependent care, pet adoption reimbursement, employee assistance, and discounts.
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