Job description
Job Title: Finance Analyst
Location: Remote
Reports To: Supply Chain Manager
Work Shift: GMT
Working Hours: 20 hours per week
Job Summary:
We are seeking a highly analytical and detail-oriented Finance Analyst to support our Direct-to-Consumer (DTC) brands. This role will play a key part in financial planning, forecasting, and reporting to ensure the business maintains strong financial health and profitability. The ideal candidate will have experience in financial analysis, modeling, and inventory reconciliation, collaborating closely with accountants and key stakeholders.
Key Responsibilities:
- Prepare and maintain the monthly Purchase Order (PO) forecast, ensuring alignment with business goals.
- Track and analyze weekly performance against PO forecasts, identifying trends and variances.
- Develop profitability reports by product, providing insights to improve margins and cost efficiency.
- Create financial models to analyze different business scenarios, supporting strategic decision-making.
- Work closely with accountants to reconcile inventory financials, ensuring accuracy and compliance.
- Assist in budget planning, cost analysis, and variance reporting.
- Provide ad-hoc financial insights and recommendations to improve operational efficiency.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2+ years of experience in financial analysis, FP&A, or a related role within a DTC, e-commerce, or retail business.
- Strong proficiency in Excel/Google Sheets, with experience in financial modeling and scenario analysis.
- Familiarity with inventory reconciliation and working with accounting teams.
- Excellent analytical skills with a keen attention to detail.
- Strong communication and stakeholder management abilities.
- Experience with financial tools such as NetSuite, QuickBooks, or similar ERP systems is a plus.
