![Vacation](https://media.trabajo.org/img/noimg.jpg)
Senior FP&A Analyst
1 week ago
Vacation Inc.
is looking for an experienced Senior FP&A Analyst who can bring strong analytical, organizational, and problem-solving skills to the Finance and Accounting team.
As an FP&A Analyst, you will support the company's month-end close process, forecasting, and budgeting, channel reporting, analysis of unit economics and business performance by category and sales channel, as well as any ad hoc requests as needed.
The ideal candidate will be highly analytical with the ability to synthesize large amounts of data into concise, actionable insights.
They should also have a strong working knowledge of accounting policies and procedures and a history of collaborating across teams.
This role reports directly to the Controller. This will be a "hands-on" role with an opportunity to make a significant impact on a rapidly growing company.At Vacation Inc You Will.....
Partner closely with Accounting, Sales, and Operations team leads in the month-end close process to ensure an accurate reflection of revenue and costs; providing P&L variance analysis versus prior periods/forecasts/budgets, and sharing actionable insights with leadership
Create reports, models, and ad hoc analysis to help management evaluate the impact of decisions on short and long term plans, including pricing strategies, new lines of business, and investor materials
Work cross-functionally to drive process improvement and automation
Create, maintain and review detailed financial models in Excel
Develop competitive benchmarking analysis on our P&L and other key metrics
Develop models to analyze and monitor unit economics across multiple product categories and sales channels, including variance reporting
Track and analyze retailer chargebacks; supporting in both the ROI analysis and the dispute process
Qualifications
Bachelor's Degree; finance, accounting or economics strongly preferred
Minimum 4-7 years of FP&A experience
CPG experience; personal care or beauty industry preferred
Obsessed with data and using the numbers to help drive decision making
Extremely detail-oriented, with meticulous organizational and time management skills; must be a self starter
Extensive experience with cash flow management, cost accounting, and sales analysis
Advanced proficiency in the use of Excel, Quickbooks, Microsoft Business Intelligence, and other data visualization tools
Working knowledge of Cin7/DEAR
Ability to work in a task-based environment
Comfortable working remotely utilizing shared documents, Zoom, Slack, Asana, G-Suite, and other tools to stay connected and work as a team
Compensation & Benefits
Employee equity options
Bonus based on meeting/surpassing agreed upon KPIs
Comprehensive medical, dental, vision plans with 100% coverage for employees
WFH stipend and an annual learning stipend
15 Days PTO
Complimentary Vacation products
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