FP&A Analyst

4 weeks ago

Rochester, United States Ring Concierge Full time
About Role

Ring Concierge is a rapidly growing female-founded fine jewelry company specializing in customized engagement rings and fine jewelry. We are seeking a FP&A Analyst to become an integral part of our team. In this role, the FP&A Analyst will play a crucial role in supporting the finance department's efforts in budgeting, forecasting, financial analysis, and reporting.The ideal candidate has the ability to multi-task and stay organized in a fast-paced environment.
Responsibilities
  • Partner with various departments within the organization to develop and maintain annual budgets, forecasts, and long-range financial plans that support strategic initiatives and business objectives
  • Assist in the preparation of monthly, quarterly, and annual financial reports for senior management and stakeholders
  • Conduct variance analysis to track performance against budget and forecast, identify key drivers of financial performance, and recommend corrective actions as needed
  • Support the month-end close process by completing budget vs. actual analysis against prior periods, budgets, and forecasts
  • Assist in the development and maintenance of financial models to support long-term strategic planning and scenario analysis
  • Assist in ad-hoc financial analysis and special projects as assigned by senior management
  • Ensure accuracy, integrity, and completeness of financial data and reports, adhering to established accounting principles and RC policies
  • Build strong relationships with internal stakeholders, fostering collaboration, transparency, and trust, and serving as a trusted advisor on financial matters
About You
  • Strong analytical skills with a keen attention to detail and ability to interpret financial data
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with team members and stakeholders
  • Ability to meet deadlines under pressure, commitment to timely task completion with the ability to handle changing priorities and tight timeframes
  • Quick learner with an interest and drive to understand business processes
  • Excellent written and verbal communication skills
  • Strong organizational and planning skills in a fast-paced environment
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 3-5 years of relevant industry experience
  • Must be proficient in MS Office and Google Suite
  • NetSuite experience is a plus
Details - Rochester, NY
  • Hybrid role located in Rochester, NY
  • Office Hours: 8:30 am to 5:30 pm, with the knowledge that we have a startup culture and your day may extend past listed office hours (with the possibility of weekends during busy season or sales)
  • Health, Vision & Dental Insurance for full-time employees
  • 401k with employer match program
  • We offer generous employee discounts on our fine jewelry
  • Paid time off, including an extra allowance of 3 days annually for religious observances