The Greene Group
Overview
Our client is a rapidly growing fashion and lifestyle brand with retail locations across the U.S. This newly created Senior Financial Analyst role will sit at the intersection of FP&A, accounting, and retail operations: owning budgeting and forecasting processes, partnering with cross-functional teams, and helping drive visibility into P&L performance, inventory, and cash flow. The ideal candidate has a retail or CPG background, strong modeling skills, and experience working in NetSuite and tools like Power BI and Power Query. 4 DAYS ONSITE IN NYC MUST HAVE RETAIL/CPG INDUSTRY EXPERIENCE Key Responsibilities
Build and maintain P&L and expense models by channel and function, supporting the annual budget and quarterly forecasts Partner with merchant planning and inventory teams to incorporate buy plans, COGS, shipping, and retail performance into forecasts Track and analyze daily KPIs and operational metrics, calling out variances and building sustainable channel-level trends Work closely with department leads to explain budget vs. actual variances, review GL activity, and document key drivers and accruals Prepare cash flow models (weekly and monthly), monitor capital expenditures, and develop a working understanding of balance sheet drivers Provide cost/benefit analysis of operational initiatives including packaging, subscriptions, loyalty programs, and shipping Create and maintain quarterly forecast and covenant reporting packages for banks and lenders Use NetSuite ERP and partner with IT to automate and improve reporting processes, ensuring financial systems support scaling needs Design dashboards and reports using Power BI, Excel, and Power Query to support decision-making across the business Qualifications
3+ years of experience in FP&A, corporate finance, or financial reporting—ideally in retail, fashion, or consumer products Bachelor’s degree in Finance, Accounting, or a related field Strong financial modeling skills, including cash flow forecasting, margin analysis, and scenario modeling Proficiency in Excel (pivot tables, index/match, lookups); Power BI and Power Query a plus Experience working with NetSuite ERP or a similar mid-market ERP system Ability to synthesize data, uncover trends, and communicate insights clearly to both finance and non-finance stakeholders Comfortable in a scaling environment where systems, processes, and structures are evolving
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Our client is a rapidly growing fashion and lifestyle brand with retail locations across the U.S. This newly created Senior Financial Analyst role will sit at the intersection of FP&A, accounting, and retail operations: owning budgeting and forecasting processes, partnering with cross-functional teams, and helping drive visibility into P&L performance, inventory, and cash flow. The ideal candidate has a retail or CPG background, strong modeling skills, and experience working in NetSuite and tools like Power BI and Power Query. 4 DAYS ONSITE IN NYC MUST HAVE RETAIL/CPG INDUSTRY EXPERIENCE Key Responsibilities
Build and maintain P&L and expense models by channel and function, supporting the annual budget and quarterly forecasts Partner with merchant planning and inventory teams to incorporate buy plans, COGS, shipping, and retail performance into forecasts Track and analyze daily KPIs and operational metrics, calling out variances and building sustainable channel-level trends Work closely with department leads to explain budget vs. actual variances, review GL activity, and document key drivers and accruals Prepare cash flow models (weekly and monthly), monitor capital expenditures, and develop a working understanding of balance sheet drivers Provide cost/benefit analysis of operational initiatives including packaging, subscriptions, loyalty programs, and shipping Create and maintain quarterly forecast and covenant reporting packages for banks and lenders Use NetSuite ERP and partner with IT to automate and improve reporting processes, ensuring financial systems support scaling needs Design dashboards and reports using Power BI, Excel, and Power Query to support decision-making across the business Qualifications
3+ years of experience in FP&A, corporate finance, or financial reporting—ideally in retail, fashion, or consumer products Bachelor’s degree in Finance, Accounting, or a related field Strong financial modeling skills, including cash flow forecasting, margin analysis, and scenario modeling Proficiency in Excel (pivot tables, index/match, lookups); Power BI and Power Query a plus Experience working with NetSuite ERP or a similar mid-market ERP system Ability to synthesize data, uncover trends, and communicate insights clearly to both finance and non-finance stakeholders Comfortable in a scaling environment where systems, processes, and structures are evolving
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