ROLE OVERVIEW Fashion Nova is seeking a highly motivated individual to join our Financial Planning & Analysis team. As the Senior Financial Analyst, you will help us understand our business and support our growth plans. You will play a significant role in the monthly and quarterly planning and reporting processes while building partnership with various teams across the organization.
RESPONSIBILITIES- Assist the VP of FP&A with updating OpEx templated 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 book by department and GL classification
- Research and provide explanations on any budget versus actual variances in operating expense details
- Collaborate with department owners to help 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 the 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 the 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
ROLE REQUIREMENTS- 5-7 + years of Financial Planning and Analysis 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.
BENEFITS- New State-of-the-art HQ located in Beverly Hills
- Formalized career paths for continued professional growth
- Comprehensive health insurance across Medical, Dental and Vision
- 401k match, with immediate vesting upon eligibility
- Weekly catered lunches & fully-stock kitchen pantry!
- Opportunities to travel for trade shows and vendor meetings
- Summer Fridays Early Departure
- Team bonding events and programs
- Attractive employee discounts!
