Strategic Finance Analyst

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Our client is looking for an experienced finance professional to join our Strategic Finance group. This group has a business partner philosophy and structure, where each member is aligned with a key part of the business - in this case, the Seller Services Strategic Finance team. You will support the success of efforts by providing critical analysis and insights to drive business decisions around our seller strategy and its financial implications.

The Strategic Finance Analyst will be responsible for analyzing trends, building forecast models, and collaborating with our business partners. As this role will have a focus on supporting the Seller Services Org, your day-to-day will include (but not be limited to): forecasting and evaluating revenue and variable cost of sales expenses and working with Payments and Seller team stakeholders to build goals and forecasts for future periods.

This is a full-time contract position reporting to the Strategic Finance Director.

This role requires your presence in the Brooklyn Office once or twice per week.

What does the day-to-day look like?

• Analyze financial and operational trends, and articulate their business impact
• Work with the FP&A team to build budgets and forecasts related to the Seller Services Organization
• Arm business leaders with data needed to make strong business decisions by helping them interpret analyses, measure progress against goals, and build investment cases
• Own key parts of forecast model preparation, maintenance, and quality control
• Collaborate with Strategic Finance colleagues to produce regular reviews for the Executive Team and Board of Directors
• Contribute to special products such as assessing the financial and strategic implications of potential new investments
• Of course, this is just a sample of the kinds of work this role will require! You should assume that your role will encompass other tasks, too, and that your job duties and responsibilities may change from time to time.

Qualifications

Qualities that will help you thrive in this role are:

• 2+ years of finance experience, including experience in financial planning, business analysis, investment banking, accounting or related, with confirmed understanding of financial modeling and analysis tools
• The ideal candidate has participated in the budgeting and forecasting process and enjoys a continuous planning environment
• Familiarity with and passion for the e-commerce industry, payments, and SaaS businesses
• Thrives when working in a collaborative environment and is eager to learn
• Proficiency in Microsoft Office or Google Docs
• Experience with Looker, Workday Financial Management, or Planful is also a strength

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Contract

Job function

• Job function

  Finance, Accounting/Auditing, and Analyst

• Industries

  Financial Services, Retail, and Accounting

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