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luxury retailer for runway collections
 
Headquarters New York City    Posted: Tuesday, June 11, 2019
 
   
 
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Financial Analyst

Moda Operandi is seeking a Financial Analyst to be based in Manhattan & report to the VP of Finance. The Financial Analyst will be responsible for building financial forecasting models & translating operating results into analysis that guide the business in making well informed decisions to improve spend efficiency & overall profitability. This position will need to work effectively across organizational & functional boundaries to develop a strong understanding of each cost center & its impact on profitable growth to drive strategic decisions. This role requires organization & skill at creating structure in situations that are uncertain or ambiguous in a rapidly growing & dynamic business.

About the Role:

  • Build & maintain financial models used to accurately plan & predict financial performance based on past trends & forward-looking strategies
    • Partner with department heads to build annual budgets & ongoing forecasts, analyze business performance, & identify cost efficiencies
    • Develop sensitivity analyses for key performance drivers
    • Build ROI models & analyses for new & existing initiatives
  • Develop reporting infrastructure to enhance visibility across the business
    • Analyze performance trends & variances to forecast, & produce monthly & quarterly financial reviews for Management & Board of Directors
    • Support the development of Board & investor communication materials
  • Build collaborative working relationships with business leaders throughout the company to influence them to superior results through data driven insights
    • Establish a regular cadence with business owners to review financial performance & projections.
    • Present financial data & analysis with a clear point of view so that insights can be used to help drive operating strategy & efficiencies; leverage analytical findings to identify actionable business recommendations
  • Champion the advancement of financial planning tools/systems & streamline processes

About You

  • Thrive in a fast-paced & constantly evolving company
  • Prefer providing financial insights over financial reporting
  • Get excited partnering with colleagues outside of finance
  • Enjoy building structure around loosely defined projects & establishing a sense of ownership to see projects through to completion
  • Are a scrappy problem solver when resources are scarce & information is incomplete
  • Have solid understanding of financial statements, & modeling techniques
  • 4+ years of experience in financial, strategic, analytical, consulting or other role incorporating financial analytics & forward looking financial modeling; top tier MBA a plus. Experience analyzing e-commerce companies is a double bonus.
 
 
 
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