Financial Planning and Analysis Specialist
2 weeks ago
Fashion Nova is a leading fashion-forward and trend-driven apparel and lifestyle brand that celebrates individuality and inclusiveness. Our mission is to provide the best experience for our customers and employees, while promoting positivity and creativity.
Role OverviewWe are seeking a highly motivated FP&A Analyst to join our Financial Planning and Analysis team. As a key member of our team, you will play a significant role in understanding our business and supporting our growth plans.
Responsibilities- Assist the Senior Financial Analyst in updating operational expense templates and departmental KPI scorecards for the month-end close process and financial reporting.
- Partner with Accounting to review month-end close details and ensure that operating expense accruals are properly booked by department and GL classification.
- Research and provide explanations on any budget versus actual variances in operating expense details.
- Collaborate with department owners to understand vendor costs and ensure that billed invoices are accurate.
- Contribute to the updating of sales, margin, and inventory receipt projections from Planning and cross-functional teams.
- Monitor requisitions, purchase orders, and vendor invoices across the OpEx approval chain to ensure that departmental spend is aligned with budget and forecast expectations.
- Prepare and quantify financial cost projections for new vendors and technology platforms with department owners and ensure that projections are captured in the financial model.
- Formulate ad-hoc analytics by utilizing different data sources as needed for department owners and the Finance department.
- Analyze and interpret data to identify trends, variances, and opportunities for improvement.
- Validate and reconcile invoices from external service vendors.
- Three plus years of FP&A experience.
- Strong analytical skills with high attention to detail and the ability to summarize large amounts of data.
- Proven time management and multiple task management capabilities.
- Excellent verbal and written communication skills.
- Ability to be flexible and adapt quickly to shifting priorities and business needs.
- Experience in e-commerce, retail, apparel, or consumer sectors.
- Advanced competency in Excel and PowerPoint.
- BA/BS degree in Finance or Accounting.
- English, additional language(s) an advantage.
- Formalized career paths.
- Flat management platform.
- Manager Training Academy.
- Creative Development Internship Program.
- Fashion Nova Cares Program.
- Flexible Paid Time Off (PTO).
- Medical, Dental, and Vision Coverage.
- 401k match, with immediate vesting upon eligibility.
- Stocked kitchens with gratis snacks and drinks.
- Weekly catered lunches.
- Summer Fridays at Headquarters.
- Team bonding events and programs.
- Employee discounts.
Fashion Nova, LLC, and subsidiaries thereof, is an Equal Opportunity Employer. We are committed to equal employment opportunities and pledge that these objectives are reflected in all aspects of our daily operations.
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