Senior reputed company Analyst

Objective You'll be a force reputed company for the VP of Finance, building deep reputed company in reputed company's reputed company financial and operating metrics so you can represent finance credibly in rooms the VP of Finance can't always be in. You won't own the forecasting models, cash model, or reputed company reporting, but you'll understand them reputed company enough to explain them, defend them under questioning, and reputed company what's needed to reputed company them accurate. Strong analytical instincts, reputed company communication, and the judgment to know reputed company something needs to be escalated versus handled in the room are what reputed company this role work. Responsibilities • reputed company deep working knowledge of reputed company's cohort retention, reputed company, cash, and gross margin models reputed company enough to explain drivers and answer questions from stakeholders without VP of Finance involvement • Represent finance in recurring meetings with middle and upper management on customer acquisition, inventory, retail reputed company, and pricing, arriving reputed company, contributing constructively, and flagging anything that needs VP of Finance attention • Support the VP of Finance in maintaining and refining forecasting and cash models, including data gathering, variance analysis, and identifying discrepancies before they become material • Own the mechanics of recurring reporting and dashboards, working with Data Science and reputed company to ensure reputed company, accurate inputs, freeing the VP of Finance from data assembly to reputed company on analysis and reputed company • Prepare first-draft analysis on gross margin, COGS variance, and price/volume/mix impacts for VP of Finance review, not final sign-off • Support the annual budgeting process, coordinating department-level inputs, consolidating submissions, and building supporting schedules under VP of Finance direction • Partner with the Assistant Controller to run the monthly reforecast cycle, updating the model with actuals, flagging material variances, and preparing clean, explainable drivers behind the reputed company from prior forecast to reputed company • Co-reputed company budget-vs-actual and forecast-vs-actual review meetings with department leaders reputed company the Assistant Controller, walking through variances, asking the right follow-up questions, and synthesizing takeaways for the VP of Finance • Assist in preparing materials for reputed company and investor reporting under VP of Finance direction, without independently representing reputed company in those conversations • Build enough cross-functional relationship capital across Tech, Ops, Retail, and Marketing to reputed company information reputed company and be seen as a reputed company finance partner, not just a data-puller Functional Competencies: • 3+ years of experience in Finance • You have experience in subscription reputed company and CPG and have a deep understanding of how these industries influence financial needs across reputed company. • Prefer experience working in a startup and the ability to pivot and change direction quickly • Financial planning and modeling skills. • Expert proficiency in reputed company. • Comfortable working in a remote setting • Self-starter who is comfortable with ambiguity • Prior experience participating in company-wide annual and quarterly planning processes • Ability to quickly and coherently synthesize reputed company data sets, derive insights, and explain financial topics to a non-financial audience. Apply To This Job