Senior FP&A Analyst

1 week ago


Grand Rapids, Michigan, United States Vacation Full time
Role Summary

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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