Financial Analyst

Role Description

Primary finance business partner for multiple product lines directly supporting the responsible ELT member.

• Analyst will be a key member of the team driving growth and product success through analysis and creative go-to-market strategies.
• Consolidate and support all planning and reporting processes, including monthly forecasts, annual budgets, and a multi-year outlook.
• Interact and communicate with senior management regarding risks & opportunities, and drivers of forecast variances.
• Provide key business insights which facilitate timely and informed decision-making.
• Partner with the company’s business leaders in assessing and communicating business performance, trends, and strategic trade-offs.
• Develop variance analysis reporting that is timely and supports key decision-makers.
• Collaborate with accounting during the monthly close process to ensure accuracy of financials and provide detailed variance analyses.
• Drive process improvement activities designed to improve performance through evaluating new store openings and new concepts.
• Support quarterly financial reporting in conjunction with board and investor requirements.
• Creates and analyzes financial reporting and KPIs, as requested.
• Structure, build, and maintain financial and decision-making models to develop meaningful insights and actionable recommendations.
• Identify and drive cross-functional initiatives to improve processes, systems, and automation to help the business scale.

Qualifications

• Bachelor's degree - Finance, Economics, Mathematics, a related field, or equivalent practical experience with a minimum of 2-5 years of experience.
• Detail-oriented and ability to produce work with a high degree of accuracy.
• Superb analytical/quantitative and communication skills.
• Ownership mentality and demonstrated ability to independently drive projects to completion, with high attention to detail.
• Demonstrated problem solving ability using statistical analysis or large data sets.
• A thoughtful collaborator, and great listener, keenly focused on understanding business challenges, building strong relationships, and driving even stronger outcomes.
• An excellent communicator capable of translating complex, nuanced, or detailed analysis into clear, actionable summaries or recommendations.
• Comfortable in ambiguity, thrive through change, are highly adaptable, and can create clarity and focus in a dynamic environment.
• Ability to meet strict deadlines and work under pressure.
• Builder mentality - identifies problems quickly and is eager to build solutions from scratch, not just improve on others' work.
• Advanced Excel and PowerPoint skills required.
• Tableau/Power BI/Other Business Intelligence tool skills a plus, SQL knowledge a plus.
• Travel required: Minimal (a couple of times a year).

Benefits

• Fully remote working environment (office in Plano, TX).
• Flexible time off (FTO).
• Professional development opportunities.
• 4 Weeks of paid parental leave.
• In-person and virtual company retreats.
• 5-days of paid volunteer hours at an approved 501(c)(3) Organization.
• Company lump-sum contribution to HSA-eligible medical enrollees.
• 401k Eligible upon date of hire—up to 3% company match.
• Exclusive discounts from your favorite brands via PerkSpot.