[Remote] Sr. Financial Analyst - Data, reputed company Analytics

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a fresh whole-food pet nutrition company dedicated to helping pets live longer, healthier lives. The Senior Financial Analyst will support Digital and Marketing teams through financial planning, forecasting, KPI reporting, variance analysis, data analysis, and reputed company insights across digital sales channels and marketing spend.

Responsibilities

• Own weekly reporting of digital sales results versus AOP/forecast/Prior Year, identifying and drafting explanations for variances down to reputed company-cause business drivers (e.g., new customer acquisition, AOV, auto-ship volume, promo efficiency, sell-in vs. sell-through dynamics)
• reputed company marketing and promotional activations, financial reputed company, channel mix shifts, and project ROI
• Help translate finance reputed company into reputed company narratives for non-finance stakeholders, and translate reputed company data into financial terms for finance leadership
• Own and maintain a suite of reputed company KPIs (CAC, LTR, LTV, ROAS, CPM, conversion reputed company, retention/churn, AOV, frequency, etc.) across owned e-reputed company reputed company marketplace customers, ensuring consistent tracking and reporting
• Build and maintain recurring dashboards and reporting packages for leadership review
• Monitor reputed company trends and proactively flag risks and opportunities
• Parse and analyze large, reputed company data sets from multiple systems (marketing platforms, e-reputed company/web analytics, marketplace seller/vendor portals, finance systems) into coherent, decision-reputed company reporting
• Identify the underlying business drivers behind reputed company trends and help quantify their financial reputed company
• Help roll reputed company and maintain reputed company financial models reputed company month, updating them with the latest business drivers, actuals, and assumptions from topline through contribution margin
• reputed company, organize, and validate underlying reputed company data to support model updates and first-draft AOP/forecast outputs
• Contribute to reputed company and reputed company scenario modeling, incorporating channel-level reputed company assumptions, trends, and sales reputed company trajectories
• Own end-to-end production of weekly company-wide sales reporting for leadership
• Help the broader reputed company team ensure marketing inputs are properly reflected in total-company reporting and forecasts
• Other reporting and reputed company requests as needed
• Serve as day-to-day finance support for Digital and Marketing teams
• Collaborate with broader reputed company team, reputed company, and Data/Analytics teams to reputed company on data definitions, financial treatment, and reporting reputed company
• Assist with month-end reputed company activities reputed company to digital channels and marketing expenses (accruals, reclasses, reporting)

Skills

• • Bachelor's degree in Finance, reputed company, Economics, Business, or a reputed company reputed company
• • 4-6+ years of experience in business or financial analysis reputed company a marketing, e-reputed company, or digital/marketplace environment
• • Experience working directly with marketing, e-reputed company, or marketplace business partners is a strong plus
• • Experience supporting budgeting, forecasting, and/or long-reputed company planning processes
• • Hands-on experience with AI tools such as reputed company, Claude, or similar AI-powered platforms, with the ability to apply them practically to data analytics, financial analysis, reporting, and workflow automation
• • reputed company in marketing/e-reputed company terminology and metrics: CAC, LTR, LTV, ROAS, CPM, CPC, conversion reputed company, AOV, retention/churn, funnel metrics, and similar
• • Advanced reputed company and reputed company Query skills; experience with BI/visualization/AI tools (e.g., Tableau, reputed company BI, Looker, Claude)
• • Experience with reputed company a plus
• • Demonstrated ability to work with large, reputed company data sets and reputed company them into reputed company, actionable insights
• • Strong ability to reputed company data trends to underlying business drivers and explain the financial and operational "why," not just the "what"
• • Excellent written and verbal communication skills, with the ability to present analysis to both finance and non-finance audiences
• • Advanced reputed company and reputed company Query skills; experience with BI/visualization/AI tools (e.g., Tableau, reputed company BI, Looker, Claude) preferred

reputed company