Senior Financial Analyst
4 days ago
At Vuori, Inc., we're seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for managing our consolidated financial plans and reporting. This role requires a detail-oriented individual with strong analytical skills, excellent problem-solving abilities, and the ability to work effectively in a fast-paced environment.
Key Responsibilities
- Manage and report financial plans and forecasts for the business, providing visibility to actual results versus budget, forecast, and prior year.
- Prepare financial reports and presentations for senior management and stakeholders.
- Support the existing forecast and budget process, including managing key dates and deliverables and standardizing templates and reporting for the full three-financial statement forecast.
- Establish regular meetings with various department owners to communicate monthly results.
- Collaborate with various department owners to monitor financial performance against budgets and forecasts, providing insights and explanations based on business drivers.
- Support the accounting close by reviewing variances from forecast to identify any necessary accruals or other adjustments to the financial statements.
- Develop KPI-based dashboards and expand financial reporting, leveraging existing technologies to automate financial reporting.
- Enhance/automate finance processes, models, and reporting, challenge existing assumptions and methodologies.
- Support the build and transition to a new financial reporting tool.
- Support ad hoc financial analysis and special projects as required.
- Bachelor's degree or equivalent degree from an accredited university in accounting or finance.
- Certified Public Accountant or MBA preferred.
- Minimum of 5+ years of progressive finance experience, preferably in consumer goods or another inventory-related field.
- Strong analytical skills - Advanced analysis and excel skills, and familiarity using and extracting data from various systems.
- Excellent problem-solving skills and critical thinking with a natural curiosity to find the answer.
- Proficient in Microsoft Office.
- Must be detail-oriented and organized, with an ability to maintain multiple versions of forecasts.
- Solid written and verbal communication skills are important, due to the need to work cross-functionally in a fast-growing company.
- Flexible team player that enjoys hands-on responsibilities, with an ability to be proactive and a self-starter. Ability to work independently and effectively research and solve problems.
- Apparel industry and experience with Microsoft d365, Microstrategy, Tableau, or Anaplan a plus.
- Health Insurance
- Savings and Retirement Plan
- Employee Assistance Program
- Generous Vuori Discount & Industry Perks
- Paid Time Off
- Wellness & Fitness benefits
Vuori, Inc. is proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
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