Financial Analyst
LoveShackFancy
ABOUT LOVESHACKFANCY
LoveShackFancy, founded in 2013 by Rebecca Hessel Cohen, is a global fashion, beauty, childrenswear, accessories, home, and lifestyle brand celebrated for its romantic, vintage-inspired aesthetic and cult-like community. Known for its immersive, whimsical interiors, the brand has grown to 25 boutiques across the U.S. and London. Signature ruffles, pink, and bows anchor the collections, while storytelling and pioneering community-driven experiences have shaped LoveShackFancy into more than a fashion label-it's a shared lifestyle movement. Coveted collaborations include Victoria's Secret PINK, Gap, Target, Stanley, Pottery Barn, Bogner, and more. In 2023, LoveShackFancy launched Beauty exclusively at Sephora, inviting millions into its rose-colored world of whimsy and celebration. About the Role LoveShackFancy is seeking a detail-oriented and analytical Junior Financial Analyst to support financial planning, reporting, and business analysis across the organization. This role sits at the intersection of finance and operations, providing the CFO/COO with timely, accurate data and insights to guide strategic decision-making. The ideal candidate is comfortable working with large datasets, building financial models, and translating numbers into clear, actionable recommendations for leadership. You will be working across the company's operating divisions of retail stores, e-commerce, and wholesale on both the revenue and expense side. Key Responsibilities Financial Planning & Analysis- Assist in the preparation of monthly, quarterly, and annual budgets and forecasts
- Support variance analysis (actuals vs. budget/forecast) and prepare commentary on key drivers
- Help build and maintain financial models for revenue, expenses, headcount, and cash flow
- Assist with ad hoc financial analysis to support strategic initiatives and business decisions
- Compile, clean, and analyze data from multiple sources (ERP, POS, e-commerce platforms, retail partners)
- Build and maintain dashboards and recurring reports (sales performance, channel profitability, KPIs)
- Identify trends, anomalies, and opportunities within sales, margin, and operational data
- Partner with cross-functional teams (merchandising, retail, e-commerce, operations) to gather and validate data
- Support the CFO/COO with materials for leadership meetings, business decks, and reporting
- Assist with month-end close processes as they relate to reporting and reconciliations
- Track and analyze key business metrics across wholesale, DTC, and retail channels
- Help maintain and improve financial reporting templates, models, and processes for accuracy and efficiency
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
- 1-3 years of experience in FP&A, financial analysis, data analysis, or a related role (retail/apparel/consumer goods experience a plus)
- Advanced proficiency in Excel/Google Sheets (financial modeling, pivot tables, complex formulas)
- Experience with BI/reporting tools
- Familiarity with ERP and accounting systems
- Strong analytical and problem-solving skills with high attention to detail
- Ability to synthesize complex data into clear, concise summaries for non-financial stakeholders
- Strong communication skills and comfort presenting to senior leadership
- Ability to manage multiple priorities and deadlines in a fast-paced environment
- High degree of discretion when handling confidential financial information
Vacancy posted 3 days ago
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