Financial Analyst Jobs - Planning & Budget (Retail)

Job details

Job Type
Full-time

Full Job Description

Resident is an industry-leader in the Direct-to-Consumer mattress and home furnishings category. Since our founding of the award-winning Nectar Sleep in 2016 (with over 1 million happy sleepers and counting), we have also launched the Dreamcloud, Awara and Level Sleep brands to cater to a variety of sleep preferences. Our mission is simple, we strive to make inspiring products people love coming home to (and to help everyone afford a great night's sleep)!

Our company is built around continuously improving our ability to introduce new customers to our products, and wow them with exceptional experiences through the shopping and post purchase journey. We love to use data and metrics to drive our decisions, while keeping in mind that customers don’t speak in numbers, and that each one should be treated as a member of our family.

Oh, and by the way - we’ve been doing the “remote work thing” since the day we started. So you can expect a hard working team of people that understands how to create meaningful connections and get great work done virtually - it’s in our nature!

As a member of the team, you will build the foundations for a world-class finance organization by managing the planning processes and monthly management reporting cycle. You have frequent interaction with our business leaders and we are looking for an engaging individual who is flexible, curious and always striving for improving the status quo.

Additionally, you will serve as the lead Finance business partner to a very fast-growing Retail business. This position will report to the VP of FP&A, and will work closely with our FP&A and Accounting teams providing succinct and insightful commentary explaining results and highlighting impacts to future performance including risks and opportunities.

This is a REMOTE, Work from Home Position. Candidates must reside and be authorized to work in the United States.

What You'll Be Doing

    • Day to day business partner support to the retail team
    • Analyze customer profitability and support decisions for promotions and deals
    • Lead regular business reviews with key department leaders and communicate financial results, key trends, and insights, and assess current and future business risks and opportunities for cost-savings
    • Institutionalize management reporting and KPIs that will directly influence day-to-day operational decisions
    • Implement and maintain a planning tool
    • Maintain and communicate the planning calendar
    • Consolidate our budgets and rolling forecasts
    • Support SOX and Audit requirements
    • Model our values: Excellence, Customer Love, Big Thinking, Inclusivity, and Forward Momentum

Qualifications

    • Minimum of 4 years' experience in FP&A
    • Bachelor's degree in Accounting, Business or Finance required
    • Experience in a hyper-growth business environment
    • Financial experience should include full P&L familiarity including inventory, and budget management
    • Advanced Excel analysis skills coupled with great visuals that tell the business story
    • Experience in data mining across multiple large data sets with a solid understanding of relational database structure
    • Excellent communication skills as many of our business partners are located across the globe, attention to detail, anticipatory thinking, and technical prowess
    • Demonstrate personal accountability with intense attention to detail and the ability to prioritize and deliver in a fast-paced and dynamic environment
    • High integrity- confidentiality is a must


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