Financial Analyst
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Job Description
Financial Analyst supporting FP&A, forecasting, and KPI reporting for RugsUSA, an online area-rug and home-accessories retailer. Automating Finance analytics with Excel, Sigma, and Snowflake.
Responsibilities:
- Own recurring weekly and monthly financial and KPI reporting, including data preparation, validation, variance analysis, and management commentary
- Support monthly close and analyze performance versus Forecast, Budget, and prior year
- Support annual Budget, periodic Forecast, Long-Range Planning, and related financial model development processes
- Maintain reporting across Revenue, Demand, Units, ASP/AOV, Gross Margin, Variable Contribution, EBITDA, Cash Flow, Inventory, and Operating Expenses
- Support preparation of executive and Board reporting and analysis
- Track forecast performance and help identify emerging risks and opportunities
- Build, update, and maintain financial models for forecasting, scenario planning, business cases, and strategic decision-making
- Analyze performance across brands, channels, customers, and product categories
- Perform driver-based variance analysis across price, volume, mix, channel, customer, and product
- Analyze eCommerce performance drivers including traffic, conversion, units, pricing, promotions, returns, fulfillment costs, inventory, and profitability
- Partner with Finance, Commercial, Merchandising, Marketing, and Operations teams to understand performance and answer business questions
- Support pricing, promotional, inventory, margin, and profitability analyses
- Develop scenario and sensitivity analyses for management decision-making
- Create driver-based models connecting operational metrics to revenue, margin, EBITDA, cash flow, working capital, and inventory outcomes
- Translate financial and operational data into concise insights, risks, opportunities, and actionable recommendations
- Build and maintain automated reporting solutions using Excel, Power Query, Power Pivot, Sigma, and Snowflake
- Reduce manual reporting and data preparation through automation and standardized processes
- Develop and maintain Finance dashboards and reusable reporting models
- Design scalable Excel-based models and analytical templates with assumptions, outputs, sensitivities, and documentation
- Validate and reconcile financial and operational data across multiple systems
- Help transition spreadsheet-based reporting into scalable reporting and BI solutions
- Support standardized Finance KPI definitions, reporting hierarchies, and data models
- Identify opportunities to simplify and automate FP&A processes
- Document reporting processes, data sources, definitions, and controls
- Help establish consistent Finance metrics and reporting standards
- Support implementation and adoption of new FP&A tools, dashboards, and data models
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field
- 2–5 years of experience in FP&A, Financial Analysis, Corporate Finance, or a related analytical role
- Advanced Microsoft Excel skills
- Experience with Power Query, Power Pivot, or similar analytical tools
- Ability to build well-structured, auditable models with clear assumptions, formulas, outputs, and version control
- Strong financial modeling and analytical capabilities, including experience building driver-based forecasts, scenario analyses, and sensitivity models
- Working knowledge of financial statements and fundamental accounting principles
- Ability to analyze large datasets and identify meaningful business drivers
- Strong problem-solving, communication, and organizational skills
- NetSuite or similar ERP experience preferred
- Experience with Power BI, Sigma, SQL, or Snowflake preferred
- Experience in retail, consumer products, eCommerce, or an omnichannel business preferred
- Experience building or maintaining models for demand planning, margin analysis, inventory, cash flow, customer profitability, or promotional effectiveness preferred
Benefits:
- A culture that promotes a healthy work/life balance
- Benefits package offered to all eligible full-time employees (including medical, dental, vision, PTO, 401(k)
- Exposure to career advancement opportunities across all departments
- Generous employee discount that can be used across our house of brands!
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