FP&A Analyst
1 month ago
Position Overview:
Tru Fragrance & Beauty is seeking a dynamic and analytical FP&A Analyst with a focus on Ecommerce Forecasting to join our Finance team reporting to the FP&A Manager at our headquarters in Willowbrook, IL. The ideal candidate will have 1-2 years of experience in financial planning and analysis, with a strong foundation in forecasting, advanced excel skills, and analytical capabilities. Experience in NetSuite is considered a plus.
Key Responsibilities:
- Collaborate with cross functional teams to develop and maintain financial models for budgeting, forecasting, and strategic planning.
- Conduct detailed analysis of Ecommerce sales performance, trends, and drivers to provide insights and recommendations to key stakeholders.
- Assist in the preparation of the monthly, quarterly, and annual financial reports, including variance analysis and forecast accuracy assessment.
- Support the FP&A Manager in ad-hoc financial analysis and special projects.
- Contribute to the continuous improvement of Ecommerce forecasting processes and tools to enhance accuracy and efficiency.
- Partner with marketing teams to develop sales forecasts for the new product launches and promotional campaigns.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 1-2 years of experience in FP&A, financial analysis, or related roles.
- Proven experience with forecasting techniques and methodologies, with a focus on Ecommerce forecasting preferred.
- Advanced proficiency in Microsoft Excel, including pivot tables, XLOOKUPs, and financial modeling.
- Strong analytical skills with the ability to interpret complex data and trends effectively.
- Excellent communication and interpersonal skills, with the ability to collaborate across departments.
- Experience with NetSuite or other ERP systems is a plus.
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