Senior Financial Analyst, FP&A and Stategic Finance

3 weeks ago

San Leandro, United States CareerBuilder Full time

Job Description

Job Description

Wine.com

is looking for a Sr. Financial Analyst, FP&A and Strategic Finance to support the development of our financial planning and analysis function. Reporting to the Director of FP&A and Strategic Finance, you will be a trusted partner to stakeholders across the company and responsible for driving strategic finance decisions. You will support key strategic and financial planning projects & processes, including strategy development, planning, financial forecasting, budgeting, financial reporting, and investment analysis. This is a visible position and has significant impact on the companys performance. The role will support Wine.coms financial planning and reporting capabilities. The ideal candidate is comfortable with ambiguity, highly motivated and capable of taking initiative and driving to results.
Responsibilities:

Partner with key stakeholders to provide end-to-end FP&A support, including but not limited to: annual budgeting, opex/capex forecasting, financial

reporting/analytical

support, analyzing ROIs, and driving strategic initiatives
Manage and track financial performance against annual budget, financial plans, and KPIs
Analyze variances to plan and forecast, providing insight on current and expected trends, and identifying areas of risk and opportunities
Participate in the accounting close process and provide analysis of results for internal and external reporting
Develop and maintain financial models and tools for investment evaluations, pricing analyses, long range plans, budgets, forecasts, etc.
Drive ad-hoc analysis and scenario modeling to aid in decision-making for marketing, operations, merchandising and analytics teams
Support strategic finance projects including fundraising, strategic investments, various capital markets activities, and other ad-hoc projects
Prepare presentations to communicate business & financial plans and results for senior management, board of directors and investor community
Requirements and Qualifications:

BS degree in Finance or Business and Technical related field
Strong financial modeling skills in Excel and proficiency in PowerPoint
3-5 years of progressive experience in financial planning and/or finance related experience
Strong financial modeling skills in Excel and proficiency in PowerPoint
Knowledge of ecommerce, digital marketing, and e-commerce sectors
Ability to prioritize and work to deadlines on multiple tasks simultaneously
Ability to roll-up sleeves in a hands-on capacity and collaborate cross-functionally
Thrives in an environment that is fast-paced, rapidly changing, and customer service-oriented
Must demonstrate strong strategic, analytical, interpersonal, organizational, and communication skills
Passion to be on a collaborative team that is helping customers discover the incredible world of wine
Consumer retail experience is a plus but not required
Experience implementing financial planning, budgeting, and forecasting tools. Experience with Tableau is a plus
Wine.com

is the leading online wine retailer. Our mission is to promote the wine lifestyle through innovation by providing customers with selection, guidance, convenience, and value not common in stores. Located between Californias wine country and Silicon Valley, were passionate about using technology to offer the world of wine at your fingertips. Unique in its industry, Wine.com owns a proprietary network of wine fulfillment centers which delivers in one or two days to most of the country. For more information, visit our website at

www.wine.com.

#J-18808-Ljbffr

  • Senior Financial Analyst, FP&A and Stategic Finance

    3 weeks ago

    San Leandro, United States Wine.com Full time

    Job DescriptionJob DescriptionWine.com is looking for a Sr. Financial Analyst, FP&A and Strategic Finance to support the development of our financial planning and analysis function. Reporting to the Director of FP&A and Strategic Finance, you will be a trusted partner to stakeholders across the company and responsible for driving strategic finance decisions....

  • Senior Financial Analyst, FP&A and Stategic Finance

    2 weeks ago

    San Leandro, United States Wine.com Full time

    Job DescriptionJob DescriptionWine.com is looking for a Sr. Financial Analyst, FP&A and Strategic Finance to support the development of our financial planning and analysis function. Reporting to the Director of FP&A and Strategic Finance, you will be a trusted partner to stakeholders across the company and responsible for driving strategic finance decisions....

  • Senior Financial Analyst, FP&A and Stategic Finance

    3 weeks ago

    San Leandro, United States Wine Full time

    Job Description Wine.com is looking for a Sr. Financial Analyst, FP&A and Strategic Finance to support the development of our financial planning and analysis function. Reporting to the Director of FP&A and Strategic Finance, you will be a trusted partner to stakeholders across the company and responsible for driving strategic finance decisions. You will...

  • Senior Financial Analyst

    1 week ago

    San Antonio, United States Creative Financial Staffing Full time

    Senior Financial Analyst - Remote in US (CST or EST) Why work for this company! Great leadership Great work life balance Growing company! Exciting time to join the company Competitive compensation package and benefits Fully remote, on CST or EST time zone Job Description: Reporting to VP of Finance this Finance rockstar will work along with Chief Revenue...

  • Senior Financial Analyst

    7 days ago

    San Jose, United States Antora Energy Full time

    At Antora, we're on a mission to stop climate change. And we can't do that unless we tackle the 30% of global emissions that come from industry. Antora is unlocking zero-emissions industrial energy, cheaper than fossil fuels. Antora's thermal batteries store energy from renewables as heat for days on end, delivering that stored energy as heat and power at...

  • Senior Financial Analyst

    4 weeks ago

    San Jose, United States Antora Energy Full time

    Job DescriptionJob DescriptionAt Antora, we're on a mission to stop climate change. And we can't do that unless we tackle the 30% of global emissions that come from industry.Antora is unlocking zero-emissions industrial energy, cheaper than fossil fuels. Antora's thermal batteries store energy from renewables as heat for days on end, delivering...

  • Senior Financial Analyst

    2 weeks ago

    San Jose, United States Antora Energy Full time

    Job DescriptionJob DescriptionAt Antora, we're on a mission to stop climate change. And we can't do that unless we tackle the 30% of global emissions that come from industry.Antora is unlocking zero-emissions industrial energy, cheaper than fossil fuels. Antora's thermal batteries store energy from renewables as heat for days on end, delivering...

  • Financial Analyst

    1 week ago

    South San Francisco, United States Shaw Bakers Full time

    About Shaw BakersAt Shaw Bakers, we love mixing renowned French technics with state-of-the-art process innovation to bring delicious baked goods to our local community through our legendary local Cafes, as well as national retail partners across North America. We are an aggressive, fast-growing company with a full pipeline of exciting new projects, products,...

  • Financial Analyst

    2 weeks ago

    South San Francisco, United States Shaw Bakers Full time

    About Shaw BakersAt Shaw Bakers, we love mixing renowned French technics with state-of-the-art process innovation to bring delicious baked goods to our local community through our legendary local Cafes, as well as national retail partners across North America. We are an aggressive, fast-growing company with a full pipeline of exciting new projects, products,...

  • Financial Analyst

    2 hours ago

    South San Francisco, United States Shaw Bakers Full time

    About Shaw BakersAt Shaw Bakers, we love mixing renowned French technics with state-of-the-art process innovation to bring delicious baked goods to our local community through our legendary local Cafes, as well as national retail partners across North America. We are an aggressive, fast-growing company with a full pipeline of exciting new projects, products,...

  • Senior Financial Analyst, Revenue

    1 week ago

    San Jose, United States Vectra Networks Full time

    Vectra is seeking a Senior Financial Analyst to support our corporate finance team and corporate functions focusing on Revenue and Gross Margin. Reporting to the Director, Corporate Finance, this role will partner closely with the rest of the FP&A team as well as Revenue contributing organizations. We are looking for a hands-on contributor that is highly...

  • Senior Financial Analyst

    2 days ago

    San Antonio, United States Z&A Recruiting Full time

    Senior Financial Analyst – Decision Support and Data Visualization REMOTE ONE DAY A WEEK Company is a growing and thriving medical group that is nationally recognized as a leader in value-based healthcare. The company has been named Best Place to work for several years in a row. We are seeking a Senior Financial Analyst to join the Decision Support team....

  • Senior Financial Analyst

    4 days ago

    San Antonio, United States Z&A Recruiting Full time

    Senior Financial Analyst Decision Support and Data Visualization REMOTE ONE DAY A WEEK Company is a growing and thriving medical group that is nationally recognized as a leader in value-based healthcare. The company has been named Best Place to work for several years in a row. We are seeking a Senior Financial Analyst to join the Decision Support team....

  • Senior Financial Analyst

    1 week ago

    San Antonio, United States Z&A Recruiting Full time

    Senior Financial Analyst – Decision Support and Data VisualizationREMOTE ONE DAY A WEEKCompany is a growing and thriving medical group that is nationally recognized as a leader in value-based healthcare. The company has been named Best Place to work for several years in a row.We are seeking a Senior Financial Analyst to join the Decision Support team. You...

  • Senior Financial Analyst

    1 week ago

    San Antonio, United States Z&A Recruiting Full time

    Senior Financial Analyst – Decision Support and Data VisualizationREMOTE ONE DAY A WEEKCompany is a growing and thriving medical group that is nationally recognized as a leader in value-based healthcare. The company has been named Best Place to work for several years in a row.We are seeking a Senior Financial Analyst to join the Decision Support team. You...

  • Senior Financial Analyst

    2 hours ago

    San Antonio, United States Z&A Recruiting Full time

    Senior Financial Analyst – Decision Support and Data VisualizationREMOTE ONE DAY A WEEKCompany is a growing and thriving medical group that is nationally recognized as a leader in value-based healthcare. The company has been named Best Place to work for several years in a row.We are seeking a Senior Financial Analyst to join the Decision Support team. You...

  • Senior Financial Analyst

    4 weeks ago

    San Clemente, United States Century Group Full time

    Job DescriptionJob DescriptionCentury Group is partnering with a client who is seeking a Senior Financial Analyst to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $10,000 to $120,000 per year.Job ResponsibilitiesDrives the planning cadence for the FP&A team including the annual budgeting...

  • Senior Financial Analyst

    2 weeks ago

    San Clemente, United States Century Group Full time

    Job DescriptionJob DescriptionCentury Group is partnering with a client who is seeking a Senior Financial Analyst to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $10,000 to $120,000 per year.Job ResponsibilitiesDrives the planning cadence for the FP&A team including the annual budgeting...

  • FP & A Manager

    4 weeks ago

    San Juan, United States Creative Financial Staffing Full time

    As an FP&A expert, you will report to the finance director with {{x}} direct reports.Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning.You will prepare accurate monthly financial reports, assist in the preparation of...

  • Senior Finance Analyst

    6 days ago

    San Mateo, United States FalconX Full time

    What You’ll Do Support the development of the annual budget and ongoing forecasting processes Work with People and Talent teams to budget and forecast headcount needs Conduct deep dives into particular expense or revenue lines to understand their drivers and identify potential levers to enhance financial performance Support the Accounting team in the...