Financial Planning Analyst

2 weeks ago


Little Ferry, New Jersey, United States LTK (formerly rewardStyle & LIKEtoKNOW) Full time

Reports to:
Director, Finance

About The Role


The Financial Analyst for the Creator Shopping Platform ("FA") will collaborate closely with the leadership and teams within the Creator Shopping Platform ("CSP"), alongside the LTK Finance team, to advance business unit goals and deliver essential financial planning and analytical services.

The FA will be integrated within the CSP team, offering strategic assistance by constructing financial models and producing analytical insights to uncover trends and assess opportunities.

Key responsibilities for the FA will encompass budgeting and forecasting for both Transaction Revenue and Operating Expenses, ensuring the reporting of precise and timely results, and delivering actionable insights.

Additionally, the FA will spearhead innovations aimed at enhancing our planning and forecasting tools and methodologies.


The CSP business unit is experiencing rapid growth, both in workforce and revenue, presenting an excellent opportunity for the FA to guide that expansion and embrace new challenges along the way.

How You Will Make An Impact

- Collaborate with the CSP Sales team to analyze historical performance and identify areas for enhancement for the Creator teams.
- Provide decision-making support through profitability and ROI analyses for current and upcoming initiatives.
- Assist Corporate Finance and Accounting during the closing process to ensure accurate accounting treatment and expense categorization.
- Gather information for sales incentive payments from key applications across the organization and develop accurate and scalable systems while prioritizing efficiency and process.
- Aid in the preparation of presentations and other financial reports for leadership discussions to evaluate various business aspects and foster strategic dialogues.
- Conduct financial analyses to pinpoint trends, concerns, and opportunities for process and/or reporting enhancements.

What You Will Bring To LTK

- Bachelor's degree in finance, accounting, business, or a related field.
- 2+ years of experience in corporate finance or other relevant analytical roles.
- Exceptional verbal, presentation, communication, and interpersonal skills, including the ability to convey complex concepts to a general audience.
- Strong analytical skills, problem-solving abilities, and meticulous attention to detail.
- Ability to thrive in a fast-paced, dynamic, entrepreneurial environment.
- Capacity to manage multiple projects and meet necessary deadlines with minimal supervision.
- Proficiency in Excel, PowerPoint, and G-Suite is required.
- SQL experience is preferred.

What We Offer

- The chance to be part of a leading global company in creator commerce.
- A remote-first, productivity-focused work environment.
- Competitive compensation and benefits package tailored to meet the needs of you and your family.
- 401(k) with LTK company matching.
- Medical, Vision, and Dental Insurance.
- Paid Maternity and Paternity Leave.
- Summer Fridays and Flexible PTO.

About LTK

Founded in 2011, LTK is the global technology platform designed to empower lifestyle creators to monetize their content.

The comprehensive platform connects brands, creators, and shoppers through a world-class shopping application and trusted tools and technology that make content instantly shoppable.

Today, premium lifestyle creators in over 160 countries generate more than $4 billion in annual retail sales through their LTK Shop profiles.

Over 40 million consumers visit LTK Shops in the LTK shopping platform each month to find inspiration and shop the styles recommended by their favorite creators.

More than 7,000 retailers and 1 million brands partner with LTK to access its global creator network for content that drives performance against cross-channel KPIs.

LTK operates on five continents.

Our Mission

To empower the world's premium lifestyle creators to achieve maximum economic success.

Our Values

- Here to win
- Commit to the journey
- Work well

Commitment to Diversity

LTK believes that diversity, equity, and inclusion are fundamental obligations that strengthen our team. We employ a diverse, multi-disciplinary team to build a meaningful company and culture.

For US-Based Roles:

We are not offering new sponsorship opportunities at this time for individuals requiring employment visas; authorization to work in the U.S. is a precondition of employment.


Any unsolicited resumes or candidate profiles submitted through our website or to personal email accounts of LTK employees are considered the property of LTK and are not subject to payment of agency fees.

LTK is an Equal Opportunity Employer.

#J-18808-Ljbffr

  • Little Ferry, New Jersey, United States R1 RCM Full time

    Company OverviewR1 RCM Inc. is a premier provider of technology-driven revenue cycle management solutions, addressing challenges across healthcare systems, hospitals, and physician practices. Our headquarters are located in Chicago, and we operate on a global scale, employing individuals throughout the United States and in various international...


  • Little Ferry, New Jersey, United States Paper Full time

    Job OverviewPAPER is seeking a driven and enthusiastic Senior Financial Planning & Analysis (FP&A) Analyst to contribute to our financial strategy.This role involves being part of a streamlined and agile team, playing a crucial role in the formulation and upkeep of budgets, forecasts, and financial models aimed at enhancing operational efficiency through the...


  • Little Ferry, New Jersey, United States Paper Full time

    Job OverviewPAPER is seeking a driven and enthusiastic Senior Financial Planning & Analysis (FP&A) Analyst to contribute to our financial strategies. As part of a streamlined and agile team, you will play a crucial role in the formulation and upkeep of budgets, forecasts, and financial models aimed at enhancing operational efficiency through the use of...


  • Little Ferry, New Jersey, United States Autodesk Full time

    Job Requisition ID: 24WD76904Position OverviewWe are looking for a driven and experienced Senior Financial Analyst to become a key member of the Autodesk Construction Solutions (ACS) Sales Finance team. In this role, you will take ownership of the sales forecasting process and deliver insightful analyses that support strategic decision-making across the...


  • Little Ferry, New Jersey, United States Talentify Full time

    Industry Sector: Financial Technology (Fintech)Why Explore This Career Opportunity:Attractive compensation and benefits packageProspects for professional development and advancement within the companyOpportunity to engage with a worldwide platform that integrates SaaS solutions and embedded payment systemsSupportive work culture that promotes diversity and...


  • Little Ferry, New Jersey, United States Paper Full time

    About the RolePaper is seeking a highly motivated and energetic Senior Financial Planning and Analysis (FP&A) Analyst to join our team. As a key member of our finance department, you will play a critical role in the development and maintenance of budgets, forecasts, and financial models to drive optimization and efficiency using Anaplan software.Key...


  • Little Ferry, New Jersey, United States Paper Full time

    About the RolePaper is seeking a highly motivated and energetic Senior Financial Planning and Analysis (FP&A) Analyst to join our team. As a key member of our finance department, you will play a critical role in the development and maintenance of budgets, forecasts, and financial models to drive optimization and efficiency using Anaplan software.Key...


  • Little Ferry, New Jersey, United States TIA Inc Full time

    Strategic Finance AnalystAbout TIA IncTIA Inc is a pioneering healthcare organization focused on delivering a comprehensive model of care tailored for women. Our goal is to empower every woman to attain optimal health through evidence-based information, exceptional care, and supportive community engagement. With a growing presence across multiple locations,...


  • Little Ferry, New Jersey, United States TRUCK STOP INC Full time

    Company OverviewAt Truckstop, we have revolutionized the entire freight-moving lifecycle through our innovative SaaS solutions. We are recognized as the reliable partner for carriers, brokers, and shippers, offering comprehensive services from freight matching to payments and everything in between.Our commitment to excellence is driven by a One Team...


  • Little Ferry, New Jersey, United States TRUCK STOP INC Full time

    Company OverviewAt Truckstop, we have revolutionized the entire freight-moving lifecycle with our innovative SaaS solutions. We are the reliable partner for carriers, brokers, and shippers, providing a comprehensive suite of services from freight matching to payments.Our commitment to a collaborative culture is reflected in our One Team mindset, where we...


  • Little Ferry, New Jersey, United States TRUCK STOP INC Full time

    Company OverviewAt Truckstop, we have revolutionized the entire freight-moving lifecycle through our innovative SaaS solutions. From freight matching to payments and everything in between, we serve as the trusted partner for carriers, brokers, and shippers alike.We drive the industry forward with our One Team mindset, adhering to principles such as assuming...


  • Little Ferry, New Jersey, United States R1 RCM Full time

    Company OverviewR1 RCM Inc. is a premier provider of technology-driven revenue cycle management solutions that address challenges faced by health systems, hospitals, and physician practices. Our headquarters are located in Chicago, and we operate across the United States and internationally.Mission StatementOur goal is to be the most trusted partner in...


  • Little Ferry, New Jersey, United States CrowdStrike Full time

    About CrowdStrikeAt CrowdStrike, we are dedicated to preventing breaches and are recognized as a global leader in cybersecurity. Our innovative cloud-native platform provides unmatched protection against advanced cyber threats. We are seeking individuals who possess a deep passion for technology, a commitment to innovation, and a strong dedication to...


  • Little Ferry, New Jersey, United States CrowdStrike Full time

    About CrowdStrikeAt CrowdStrike, we are on a mission to prevent breaches. As a premier name in cybersecurity, our innovative team has transformed the industry. Our leading cloud-native platform provides unmatched protection against advanced cyber threats. We seek individuals who possess boundless enthusiasm, a steadfast commitment to innovation, and a deep...


  • Little Ferry, New Jersey, United States ForeScout Technologies Full time

    Welcome to Forescout Technologies We are a global leader in cybersecurity, committed to identifying, safeguarding, and ensuring compliance of all cyber assets. With over two decades of expertise, we have gained the trust of Fortune 100 companies and government entities for our scalable automated cybersecurity solutions.About the Position:Become a vital...


  • Little Ferry, New Jersey, United States General Dynamics Information Technology Full time

    Job Overview:Type of Employment: RegularSecurity Clearance Required: NoneClearance Level Required to Obtain: NoneSuitability: Public TrustJob Category: Financial AnalysisEssential Skills: Budgeting, Financial Analysis, Forecasting, Proficiency in Microsoft Excel, Monthly Closing ProceduresExperience: 5+ years in a related fieldCitizenship Requirement: NoAt...


  • Little Ferry, New Jersey, United States General Dynamics Information Technology Full time

    Job Overview:Type of Employment: RegularSecurity Clearance Required: NoneClearance Level Required to Obtain: NoneSuitability: Public Trust/Additional Requirements: NoneJob Category: Financial AnalysisKey Competencies: Budgeting, Financial Analysis, Forecasting, Proficiency in Microsoft Excel, Monthly Closing ProceduresExperience: 5+ years in a related...


  • Little Ferry, New Jersey, United States Offered Full time

    Your RoleAs the Senior Analyst in Commercial Financial Operations, you will collaborate with various teams within the finance department and engage with essential business leaders to ensure effective financial oversight and performance management of the Sales division. Your responsibilities will encompass problem-solving, financial modeling, reporting, and...


  • Little Ferry, New Jersey, United States Offered Full time

    Your RoleAs the Senior Analyst in Commercial Financial Operations, you will collaborate with various teams within the finance department and engage with essential business leaders to ensure effective financial oversight and performance management of the Sales division. You will gain significant exposure to analytical problem-solving, financial modeling, and...


  • Little Ferry, New Jersey, United States Offered Full time

    Your ImpactAs the Senior Analyst in Commercial Finance, you will collaborate with various teams within the finance department and engage with key business stakeholders to ensure effective financial oversight and performance of the Sales division. You will gain significant exposure to analytical problem-solving, financial modeling, reporting, and establishing...