Support coordination and preparation of budget, forecasts, and management reporting deliverables
Partner with Accounting to support the monthly close process including variance and accrual analysis
Track and analyze web P&L, highlighting opportunities to improve profitability and cost structure
Build and maintain weekly and monthly dashboards for revenue metrics
Partner with Digital Marketing to evaluate performance of paid channels
Partner with digital/tech/product teams to evaluate financial impact of investments
Other ad-hoc analysis across the business, as necessary
Qualification
Familiarity with Tableau is a plus
Required
1-3 years of experience in finance-related work, corporate and/or operations finance. Experience in e-commerce, retail, apparel or consumer sectors is a plus
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
