3-6 years experience in financial planning & analysis, corporate finance, or related roles
Proven ability to translate complex data into clear, actionable insights for senior leaders, boards and investors
Strong grasp of P&L management, budgeting, forecasting, and financial reporting
Experience building financial models and working with large datasets; highly proficient in Excel and the Microsoft Office Suite
Strong written and verbal communication skills with experience collaborating cross-functionally and presenting to leadership
Ability to thrive in a fast-paced, high-growth environment, managing multiple priorities independently
Highly analytical thinker, strong business acumen and proactive problem solver, excited to leverage data to inform decision making
Clear and transparent performance management process
Responsibilities
The Senior Financial Analyst will lead financial performance for our Wholesale business, partnering closely with Commercial, Demand Planning, and Marketing leaders to drive growth, margin, and operational efficiency
This role leads budgeting, forecasting, and scenario planning while supporting board- and investor-facing deliverables, offering direct exposure to executive decision-making in a fast-growing environment
How You'll Do ItData Management
Ensure the accuracy, integrity, and completeness of wholesale financial data, ad hoc models, forecasting, and reporting
Cross-Functional Collaboration
Act as a financial partner for Wholesale, Demand Planning, and Marketing, providing insights that guide business decisions
Support the Vice President, FP&A on board / investor materials, executive communications and storytelling
Assist in annual budgeting and forecasting processes for Wholesale in partnership with department heads, maintaining ownership of the wholesale operating model
Monitor performance vs
budget, conduct variance analysis, and deliver actionable insights on drivers including revenue, gross margin, returns, discounts, warehousing, and operating expenses
Maintain a rolling 18-month forecast with the Vice President, FP&A to provide forward-looking visibility beyond the annual budget
Build and enhance financial models to support planning, scenario analysis, and decision-making
Deliver clear, concise financial reporting and analysis across teams, highlighting risks, opportunities, and recommendations
Drive process improvements to streamline forecasting, reporting, and planning cycles
All-Hands meetings twice a year for the entire team to connect