Finance Associate, FP&A

• Own, maintain, and enhance company financial and operating models: adapting and making improvements according to changing business needs, as well as providing insights informed by them
• Support annual budget and ongoing forecasting processes.
• Provide monthly financial variance analysis and run budget/operational review meetings with department heads
• Provide strategic guidance using analytics initiatives such as business/economic/financial modeling and analysis based on multiple data sources
• Work closely with department leads to provide analytical support, assist with optimizing resource allocation, and proactively identify operational improvements
• Use Tableau and QuickBooks to mine and analyze data in order to provide leadership with learnings and recommendations

• 3-5 years of experience in financial analytical roles that involve budgeting/planning, financial modeling, and decision analytics (for example: corporate finance, investment banking, venture capital, management consulting, private equity)
• Experience working within a high-growth eCommerce/CPG company (inventory-based business); start-up or recurring revenue-based business experience is a plus
• Advanced Excel skills with proficiency in managing large data sets, building and maintaining complex models; ability to create three-statement financial models.
• Knowledge of Quickbooks or MS Dynamics is required
• Hands-on experience solving big, fuzzy problems with complex data sets
• You are experienced with Tableau (or other analytics platforms such as Looker, Mode, etc.), and Salesforce
• You’ve worked closely with executives and have led cross-team initiatives

Pay range: $70K - $80K

• Fully remote work experience
• Comprehensive medical, dental, and vision package, including FSA program
• 401K with employer match
• Quarterly Bonus Program
• Flexible PTO
• Two company-wide wellness breaks every day
• Free lunch on us every Tuesday and Thursday via Seamless/Grubhub
• Monthly wellness stipend
• Monthly internet stipend
• Monthly cell phone stipend
• Annual learning & development stipend
• Wellness Program, including virtual Wellness Sessions & No-Meeting Wednesdays
• Free meditation app membership (Headspace)
• Free Nutrafol subscription
• Pet insurance and benefit programs