[Remote] Financial Modelling Analyst

Note: The job is a remote job and is open to candidates in USA. Shop Online New York is an e-commerce company preparing for launch, seeking a Financial Modeling Analyst Intern. The intern will build and maintain financial models to support various business functions, collaborating with leadership and cross-functional teams to provide insights for decision making. Responsibilities • Build a three-statement, driver-based model with monthly granularity (income statement, balance sheet, cash flow) tied to operational inputs • Create SKU/channel revenue builds (traffic → conversion → AOV → returns) with sensitivity and scenario toggles • Model unit economics and cohort LTV, CAC/payback, contribution margin, and retention curves • Construct working capital schedules (AR, AP, inventory turns) and 13-week cash flow forecasts • Develop landed arenaflex and COGS frameworks (freight, duties, warehouse fees) and link to pricing scenarios • Produce scenario and sensitivity analyses (best/base/worst cases; data tables; scenario manager) • Build valuation-ready artifacts when appropriate (high-level DCF inputs, comparable framework) • Document assumptions, version models, and maintain audit trails aligned with SOPs • Convert insights into concise memos and simple dashboards for non-finance stakeholders Skills • Advanced Excel/arenaflex Sheets skills: nested logic, lookups, dynamic arrays, pivot tables, data tables, error handling; comfort building from a blank workbook • Experience assembling clean inputs and joins • Understanding of e-commerce metrics and levers (conversion, AOV, churn/retention, contribution margin, CAC/LTV) • Familiarity with inventory and working capital mechanics (inventory turns, AR/AP cycles) • Ability to design clear model architecture, separate inputs/logic/outputs, and enforce version control • Strong communication skills to explain assumptions, risks, and results to non-finance teams • SQL or Python for analysis preferred • Experience with a BI tool (Looker Studio, Tableau, or Power BI) is a plus Benefits • Real impact on pricing, cash runway, and growth allocation decisions • Close collaboration with leadership and cross-functional teams • A portfolio of professional-grade models, dashboards, and memos • Certificate of completion and, based on performance, a detailed letter of recommendation Company Overview • Shop ONline New York It was founded in 2020, and is headquartered in Yonkers, New York, USA, with a workforce of 11-50 employees. Its website is Apply tot his job Apply tot his job Apply To this Job