Senior Financial Analyst (E-Commerce, FP&A & Analytics) (Hybrid)
Pikemann
Senior Financial Analyst – E‐Commerce, FP&A & Analytics
We are looking for a highly analytical and business‐focused Senior Financial Analyst to join our fast‐paced e‐commerce environment. This role sits at the intersection of Finance, Data, and Operations, driving visibility into revenue, margin, and operational performance while partnering directly with senior leadership. You'll gain exposure to the full company P&L with a strong focus on profitability, cash flow, and operational execution.
What You'll Do
- Own weekly and monthly financial reporting, delivering clear, actionable insights on revenue, margin, and operating income trends.
- Build, enhance, and maintain robust financial models to support forecasting, planning, and operational decision‐making.
- Lead annual budgeting, forecasting, and long‐range planning with ownership of key P&L components.
- Develop scenario analyses to support pricing, revenue growth, and cost optimization (shipping, fulfillment, supply chain).
- Analyze operational drivers such as average order value, units per order, shipping cost per order, and inventory flow.
- Partner cross‐functionally with Operations, Supply Chain, and Marketing to evaluate initiatives and improve profitability.
- Leverage SQL, Snowflake, Mode Analytics, and Power BI to build scalable analytics and deliver insights across large datasets.
- Prepare and present executive‐level reporting, articulating performance drivers, risks, and opportunities.
- Lead ad hoc analyses and special projects requiring strong financial and business acumen.
Why Join Us
- High visibility with direct exposure to senior leadership.
- Opportunity to influence key business decisions and financial outcomes.
- Broad scope across finance, data, and operations in a growing e‐commerce environment.
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