Financial Analyst, Commercial FP&A
- Support forecasting, budgeting, and long-range planning for Accessories, Wraps, and Merchandise.
- Maintain revenue, volume, pricing, take-rate, cost, and gross margin assumptions as business conditions and product offerings evolve.
- Analyze performance against forecast, budget, and prior periods, identifying key drivers across price, volume, mix, and cost.
- Review financial assumptions and supporting analysis for business cases and other Commercial decisions.
- Maintain accurate and timely forecast inputs in Adaptive Planning and reconcile results to source data, including NetSuite, Excel models, and business inputs.
- Prepare recurring financial reports, variance commentary, management summaries, and KPI dashboards.
- Maintain clear documentation and version control to support data accuracy and traceability.
- Partner with Accounting and Commercial teams to support month-end close, inventory analysis, and accurate reporting of revenue, cost, and gross margin.
- Monitor key performance indicators, including inventory turns, sell-through, and aging, and highlight relevant risks and opportunities.
- Support ad hoc financial analysis, modeling, and reporting as business priorities evolve.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. An MBA, CFA, or other relevant advanced credential is a plus.
- 3 or more years of experience in FP&A, financial analysis, commercial finance, or a related role, preferably within the automotive, manufacturing, consumer products, or retail industries.
- Experience analyzing revenue, gross margin, costs, inventory, or commercial performance.
- Strong financial modeling, forecasting, budgeting, and variance-analysis skills.
- Advanced proficiency in Excel and financial analysis tools. Experience with Adaptive Planning, NetSuite, or similar financial systems is preferred.
- Strong analytical capabilities, attention to detail, and commitment to data accuracy.
- Excellent written and verbal communication skills, including the ability to explain financial concepts to non-finance stakeholders.
- Ability to manage multiple priorities and operate effectively in a fast-paced, evolving startup environment.
- A collaborative mindset and demonstrated ability to work effectively across Finance, Accounting, Commercial, and operational teams.
- Safety First
- Delight Customers
- One Team
- Relentless Improvement
- Fast, Frugal, and Scrappy
- Respectful Collaboration
- Positive Legacy
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