We are looking to add a high-impact member to Saatva's Corporate Finance team. As a Financial Analyst you will be at the heart of our eCommerce and retail expansion. Reporting to the Manager FP & A, you will be a key member of our Finance team responsible for a wide array of financial responsibilities including reconciling budgets to actuals ,budget preparation, financial analysis, cash flow analyses, reporting, modeling and translating numbers into strategic narratives for senior management.
This is a remote role designed for a Excel "whiz" who has at least a year of experience in a highly quantitative and analytical environment who thrives in developing a deep understanding of a complex business and is expert at communicating financial information to various financial and non-financial teams.
Key Responsibilities- Budgeting & Forecasting: Execute core F P&A duties, including the development and maintenance of annual budgets and rolling monthly forecasts.
- Cash Flow Analysis: Perform detailed cash flow modeling to support liquidity management and retail expansion planning.
- Financial Modeling: Build and stress-test financial models to support valuation and long-term corporate planning.
- Monthly Reporting: Consolidate financial data and prepare monthly reporting packages that highlight KPIs and variance analysis.
- Data Visualization: Create ad-hoc reports and interactive dashboards to monitor eCommerce and store performance.
- Executive Presentations: Synthesize complex financial concepts into clean, "board-ready" PowerPoint decks for senior leadership.
Skills & Qualifications- Experience: At least 1 years of experience in a quantitatively heavy role ideally in a complex business, e.g., multiple revenue streams. eCommerce, Store retail, Consumer Goods , etc.are a plus.
- Excel Mastery: You are a power user. We expect total comfort with V/H Look-ups Index/Match, Pivot Tables, nested IF statements, and Data Validation. * The Tech Stack: * Required: Advanced Excel and PowerPoint.
- Pluses: Experience with PowerPoint ,Sage Intacct (ERP) and Tableau (Data Viz).
- Education: BA/BS in Finance, Economics, or a related field.
- Accounting IQ: A strong foundational understanding of GAAP and 3-statement financial integration.
- Soft Skills: You are a self-starter who thrives in ambiguity, possesses a strong sense of urgency, has strong influencing skills and can communicate financial "why" to non-financial partners.
Salary Range 90-100K
Compensation
$90,000-$100,000 USD
