6 дней назад
Senior Financial Analyst (Ecommerce)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Ecommerce): Supporting enterprise G&A functions by managing payroll and corporate expenses with an accent on budgeting, forecasting, and strategic analysis. Focus on building scalable financial mechanisms and providing data-driven insights to senior executive leadership.
Location: Plantation, FL
Company
Leading e-commerce company specializing in pet products and pharmacy services.
What you will do
- Partner with G&A functions to provide financial guidance and data-driven insights to senior leaders.
- Manage payroll and G&A expenses, owning KPIs and accountability mechanisms for financial targets.
- Develop and maintain detailed financial models for headcount, professional fees, insurance, and software costs.
- Lead monthly close activities, variance analysis, and preparation of decision-relevant executive summaries.
- Create inspection mechanisms to improve forecast accuracy, financial visibility, and data quality.
- Utilize tools like Hyperion SmartView, Oracle ERP, Tableau, and SQL for data analysis and reconciliation.
Requirements
- Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
- 3+ years of progressive experience in FP&A, Corporate Finance, or Accounting.
- Advanced financial modeling and Excel skills (pivot tables, SUMIFS, scenario modeling).
- Ability to distill complex analyses into clear insights for senior and executive audiences.
- Strong capacity to navigate ambiguity and drive analytical work independently.
- Must be based in Plantation, FL
Nice to have
- MBA, CPA, or other relevant advanced degree/certification.
- Experience supporting executive or corporate functions.
- Familiarity with an e-commerce or retail business model.
- Experience with Hyperion SmartView, Oracle ERP, Tableau, or SQL.
Culture & Benefits
- Equal opportunity employer.
- Role operates with meaningful autonomy and judgment.
- Exposure to high-visibility projects within a fast-paced corporate environment.
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