Senior Financial Analyst
Employment Information
Job Description
Financial Analyst role at Concepta focusing on financial reporting, analytics, and forecasting for beauty brands. Collaborate in a remote setting with a global team.
Responsibilities:
- Own end-to-end management reporting (P&L, Cash Flow, ROI, COGS), from preparation to automation.
- Analyze sales, profitability, and unit economics by SKU, category, and region to identify drivers and bottlenecks.
- Forecast revenue, profit, and operating costs. Evaluate advertising efficiency (ACoS, TACoS) and its margin impact.
- Ensure data integrity across Amazon reports, accounting systems, and bank statements.
- Automate financial reporting using scripts, Amazon API, Python, or other tools.
- Build and maintain performance dashboards in Google Sheets, Excel, or Power BI.
- Optimize data structures, formulas, and reporting processes. Help evolve our overall reporting architecture.
- Support budgeting, cash flow forecasting, and payment calendar management.
- Develop and review financial models for pricing, promotions, and growth scenarios.
Requirements:
- 2-3 years in finance, analytics, or e-commerce.
- Google Sheets Expert: Pivot tables, complex formulas (QUERY, ARRAYFORMULA, XLOOKUP), dynamic ranges.
- Proven skill in automating reports with scripts and integrating data sources.
- Solid experience with core financial models (P&L, Cash Flow, Unit Economics).
- Highly analytical, detail-oriented, and able to structure complex data clearly.
- Additional skills we’d love to see:
- Tools: Power BI (DAX), Google Apps Script / Python / SQL, AI tools (ChatGPT/Claude) for analysis.
- Knowledge: Amazon Seller Central (FBA, PPC fees), treasury basics, P&L reporting.
- Background: Experience in management reporting/BI systems or e-commerce/FMCG.
Benefits:
- Competitive salary and performance-based KPI bonus after the probation period
- A fast-paced environment that rewards learning, ownership, and initiative
- 15 days of paid vacation with additional 3 personal days!
- Supportive and collaborative team culture that values innovation and reliability
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