Staff Analyst - Financial Planning Analysis
3 weeks ago
Staff Analyst will support the Senior Analyst and Director of FP&A across key business areas, including Sales, Margin, Headcount, Supply Chain, and Inventory Management.
Support financial planning efforts in these areas including budgeting, forecasting and long range planning.
Learn and support the company's forecast model including the P&L, Balance Sheet and Cash Flow.
Support the Senior Analyst on all analysis relating to customer CAC and LTV.
Evaluate unique growth opportunities and cost efficiencies throughout various areas of the business.
Develop and implement financial analysis, reporting, and processes, in partnership with department heads to drive accurate and timely insights.
Support position to Senior Analyst in investor relations and reporting, including board decks and investor updates.
Work collaboratively across teams, providing actionable insights to help drive optimal business decisions.