Senior FP&A Analyst
Job Summary
Providing financial stewardship and analytical support for the ~$360M Ecommerce business, the full-time salaried Senior FP&A Analyst will manage budgeting, forecasting, and scenario planning for Ecommerce SG&A expenses while collaborating with leaders to drive insights and accountability in a hybrid work environment.
Key responsibilities
- Lead SG&A budgeting, forecasting, and month-end close analyses; conduct monthly financial reviews with business partners
- Develop and maintain financial models to support headcount planning and expense forecasting
- Design, automate, and enhance financial reporting processes to improve efficiency and accuracy
Required qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 3-5 years of experience in Finance, FP&A, or corporate accounting
- Expertise in Excel and financial modeling
- SAP system experience or familiarity with other corporate financial accounting systems is a plus
- Demonstrated ability to work cross-functionally and collaborate effectively
Complete Job Description
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