Confidential
Our client is a digitally native, organic baby and children’s clothing brand. The company was created to deliver better-designed clothing and blankets, and a seamless shopping experience for parents and gift givers.
Position Summary: The FP&A Analyst will play a key role in the company’s financial planning, forecasting, budgeting, and analytical processes. This individual will partner cross-functionally to deliver actionable insights, ensure financial discipline, and support strategic decision-making across the business.
Key Responsibilities: Develop, maintain, and improve financial models to support forecasting, budgeting, and long-range planning. Maintain a 13-week detailed cash flow model to anticipate needs of the business and highlight any near-term challenges. Analyze monthly, quarterly, and annual financial results, comparing against budget, forecast, and prior periods to identify variances and trends. Prepare monthly management reporting packages and board presentations with clear financial insights and commentary. Partner with business units to develop and monitor KPIs, operational metrics, and key drivers of performance. Support strategic initiatives through scenario modeling, business case development, and ROI analysis. Assist in annual planning and quarterly forecasting cycles, ensuring data accuracy and alignment with company goals. Provide ad-hoc financial analysis to support executive decision-making and business operations. Leverage financial systems for data consolidation, reporting, and dashboard creation. Participate in process improvement initiatives to enhance FP&A tools, workflows, and reporting quality.
Qualifications: Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CFA a plus. 2–5 years of experience in FP&A, investment banking, corporate finance, or related analytical roles. Strong understanding of financial statements, accounting principles, and forecasting techniques. Advanced Excel and financial modeling skills; experience with financial planning tools and ERP systems preferred. Excellent analytical and problem-solving abilities, with attention to detail. Strong communication skills with the ability to present complex information clearly to non-financial audiences. Self-starter with the ability to manage multiple priorities in a fast-paced environment.
Preferred Skills: Experience in consumer goods and/or apparel industries. Comfort with retrieving and organizing data from multiple sources
Position Summary: The FP&A Analyst will play a key role in the company’s financial planning, forecasting, budgeting, and analytical processes. This individual will partner cross-functionally to deliver actionable insights, ensure financial discipline, and support strategic decision-making across the business.
Key Responsibilities: Develop, maintain, and improve financial models to support forecasting, budgeting, and long-range planning. Maintain a 13-week detailed cash flow model to anticipate needs of the business and highlight any near-term challenges. Analyze monthly, quarterly, and annual financial results, comparing against budget, forecast, and prior periods to identify variances and trends. Prepare monthly management reporting packages and board presentations with clear financial insights and commentary. Partner with business units to develop and monitor KPIs, operational metrics, and key drivers of performance. Support strategic initiatives through scenario modeling, business case development, and ROI analysis. Assist in annual planning and quarterly forecasting cycles, ensuring data accuracy and alignment with company goals. Provide ad-hoc financial analysis to support executive decision-making and business operations. Leverage financial systems for data consolidation, reporting, and dashboard creation. Participate in process improvement initiatives to enhance FP&A tools, workflows, and reporting quality.
Qualifications: Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CFA a plus. 2–5 years of experience in FP&A, investment banking, corporate finance, or related analytical roles. Strong understanding of financial statements, accounting principles, and forecasting techniques. Advanced Excel and financial modeling skills; experience with financial planning tools and ERP systems preferred. Excellent analytical and problem-solving abilities, with attention to detail. Strong communication skills with the ability to present complex information clearly to non-financial audiences. Self-starter with the ability to manage multiple priorities in a fast-paced environment.
Preferred Skills: Experience in consumer goods and/or apparel industries. Comfort with retrieving and organizing data from multiple sources