Operational Financial Analyst
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Operational Financial Analyst role at Formula Fig, bridging accounting and real-time financial insights. Working cross-functionally to enhance financial discipline and support growth initiatives.
Responsibilities:
- Own day-to-day financial accuracy for operational activity across treatments, retail products, memberships, promotions, and discounts
- Ensure revenue, discounts, COGS, and variable costs are properly categorized and mapped within the general ledger
- Actively monitor how data flows from upstream systems (e.g., POS, e-commerce, inventory) into accounting and reporting tools
- Identify, flag, and resolve coding or structural issues before month-end close
- Serve as the primary Finance partner to Operations, Product, Merchandising, and Marketing teams
- Translate financial data into clear, actionable insights to support decisions such as: Pricing and discounting strategy, Product and treatment profitability, and Promotional economics
- Prepare recurring operational reporting, including but not limited to: Gross vs. net sales analysis, Discount and promotion tracking, Margin by product, treatment, and channel
- Partner closely with Controller and Accounting team (Imperium) to support a timely and clean month-end close
- Ensure operational realities are accurately reflected in financial results
- Support system configuration, financial mappings, and data structure improvements across: POS and e-commerce platforms, Inventory and COGS tracking, Discount and promotion logic
Requirements:
- 3–6+ years of experience in accounting, operational finance, or a related role
- Strong understanding of general ledger structure, revenue recognition, and cost flows
- Experience working with POS, e-commerce, or operational systems (e.g., retail, services, or hospitality environments)
- Advanced Excel / Google Sheets skills; comfort working with large data sets
- CPA or accounting designation (or progress toward one) is an asset but not required
- Experience supporting cross-functional stakeholders and translating financial data into business insights
Benefits:
- Competitive salary and benefits package
- The opportunity to shape the future of a rapidly growing skincare brand
- A dynamic and collaborative work environment
- Continuous professional development and growth opportunities
- Benefits package (vision, dental, health)
- Formula Fig perks, treatment benefits, and product discounts
Report this job
Job expired or something wrong with this job?
Similar Jobs
FP&A Analyst
FP&A Analyst responsible for financial modeling and performance analysis in healthcare software company. Engaging cross-functional teams to ensure accurate revenue and billing reconciliations.
Associate Financial Advisor – CFP
Associate Advisor supporting financial advisors in financial planning and investment at Modern Wealth Management. Handling operational tasks and ensuring seamless client service in a remote setting.
Senior Financial Analyst
Senior Financial Analyst performing financial analysis and forecasting for LEARN Behavioral. Supporting FP&A team with budget planning, reporting, and strategic decision-making.
Finance Advisor
Finance Advisor at The Savings Group assisting customers with financing/re-funding vehicles. This remote role entails promoting services and ensuring customer satisfaction via warm leads.
Finance – Supervising Associate, SAP Reporting Support
Supervising Associate in R&DA delivering financial reporting analysis and actionable insights at EY Global Delivery Services. Leveraging technology for clear, strategic recommendations to support decision making.
Junior Finance Analyst
Junior Finance Analyst supporting finance team in financial planning and analysis for healthcare recruitment company. Involves financial proformas, budgets, analysis, and reporting tasks across international teams.
Senior Finance Analyst – Middle Market
Senior Finance Analyst managing financial performance and strategic market expansion for the Commercial Bank. Collaborating with leadership and developing forecasts to enhance financial strategies.
Senior Finance Analyst – Embedded Banking
Senior Finance Analyst driving financial performance of Embedded Banking business at KeyBank. Partnering with leadership and providing insights to shape financial strategy and forecasts.
Faculty Instructor, Finance
Full-Time Faculty Instructor in Finance developing instructional materials and engaging in effective virtual instruction. Supporting adult learners to achieve academic and career goals in an online environment.
Consultant/Senior Consultant, Financials – Strategic Sourcing, Procurement, Expenses, Suppliers
Consultant/Senior Consultant in Workday Financials specializing in strategic sourcing and procurement. Supporting higher education, government, and healthcare institutions for successful Workday transactions.
Consultant/Senior Consultant, Financials – Banking, Assets, Projects
Consultant/Senior Consultant leading Workday Financials projects with Alchemy. Collaborating with clients on banking, assets, and projects to optimize Workday solutions.
Director of Finance, FP&A
Director of Finance at NYSHEX managing financial planning and analysis in Cape Town remotely. Overseeing budgeting, forecasting, and financial strategy for a shipping innovation company.
Finance Manager – Insurance Operations
Finance Manager managing global insurance finance function for battleface, a humanity-focused travel insurance company. Optimizing financial processes and ensuring compliance across multiple regions.
Finance Manager
Finance Manager responsible for overseeing financial operations, planning, and analysis. Collaborating with cross-functional teams and leading finance staff in a remote capacity.
Finance Business System Analyst
Finance Analyst for a global AI-native platform bridging Finance & HR Operations with internal development teams focused on process automation and improvements.
Finance Specialist – Accounting, FP&A
Finance Specialist ensuring financial record integrity and supporting forecasting in fintech startup. Involved in accounting duties and financial planning & analysis for impactful financial guidance.
Head of Client Finance
Head of Client Finance managing financial strategy across client accounts at Community Boost. Ensuring profitability and accuracy in digital advertising for nonprofit organizations.
Chief of Staff to the CEO – Finance & Sales
Intern in finance and sales at a startup facilitating investments, collaborating closely with the CEO. Gain strategic and operational experience in a flexible remote environment.
Financial Analyst
Financial Analyst providing financial and analytical support for Senior Financial Management and logistics managers. Collaborating to identify opportunities for cost improvements and compliance.
Director, Strategic Initiatives – Enterprise Finance
Director of Strategic Initiatives at CVS Health managing strategic finance initiatives and operational excellence. Collaborating with senior leadership to drive finance transformation and consulting excellence.