Financial Analyst

Role Description

This position supports the FP&A Director in driving key financial planning processes, including budgeting and forecasting, long-term planning, internal reporting, and strategic analysis, while delivering analytics and business support that inform executive decision-making. The role offers direct visibility to senior leadership, including the CFO and CEO, and serves as a cross-functional partner to teams across the organization.

Responsibilities

• Support the development and maintenance of Rebag’s financial reporting, including but not limited to the annual budget, monthly forecast, and monthly/quarterly business reviews.
• Maintain the company’s financial model, including running “what-if” scenarios, evaluating potential issues, recommending potential solutions and modelling new initiatives or modules.
• Prepare daily liquidity and collateral reporting, including cash, accounts receivable, and inventory balances, to support capital deployment decisions.
• Support month-end close by reforecasting, calculating, and reporting on sales, promotions, marketing, retail commissions, and other key business metrics.
• Assist in the creation and review of presentations and detailed financial analyses for senior management, board of directors, and external capital partners.
• Ensure documentation of all FP&A processes are updated and work with project teams on the documentation of new enhancements.
• Work with Tech team to validate metrics and underlying data of SQL-based business reporting.
• Assist in ad-hoc project work.

Qualifications

• Bachelor's degree in Finance, Economics, or a related field strongly preferred.
• 2-3 years of professional experience in financial reporting and analysis, forecasting, budgeting, and planning.
• Prior experience in a startup or high-growth environment is strongly preferred; background in DTC, retail, e-commerce, or consumer goods is a plus.
• Proficiency in financial analysis methods and concepts to prepare forecasts, cash flows and perform analyses.
• Ability to analyze and extract data from databases, build dynamic tables, and generate accurate reports to support financial analysis, forecasting, budgeting, and decision-making.
• Thrives in a fast-paced environment and managing multiple projects simultaneously.
• Ability to engage and build communication across teams.
• Ability to clearly articulate and present ideas both in written and oral presentations.
• Advanced Excel and PowerPoint skills required.
• Looker skills are highly valued, including the ability to create, maintain, and interpret dashboards, dynamic reports, data visualizations, and business intelligence insights to support financial planning and decision-making.
• Ability to operate fully remotely and digitally.
• Ability to work from home in a professional and rigorous way.
• Perfect English in both verbal and written communications.
• Long term commitment and willingness to grow with the company.

Requirements

• Please note that your resume must be in English to be considered.