Senior FP&A Analyst

Job Summary: 

As an FP&A Senior Financial Analyst, you will play a critical part in helping Ruggable achieve our ambitious financial goals.  Working closely with the Senior Manager overseeing company revenue, you’ll serve as a partner to Omnichannel, Product, and BD teams, helping to deliver timely financial reporting and ad-hoc analyses and, ultimately, derive business insights to influence operational decisions.  

This is a highly collaborative role where you’ll interact with various team members across the organization.  You’ll own monthly reporting of financial results, budget-to-actual variance analysis, and the quarterly forecast for your assigned functions and assist with continuous improvement in financial processes and tools.  As such, a successful FP&A Senior Financial Analyst will have a tangible impact on the business.

What You’ll Do: 

• Assist with preparation of high-visibility internal and external presentations, including monthly financial reports, budget-to-actual variance analysis, and monitoring of function-specific operational and financial metrics
• Help execute our annual budgeting and quarterly re-forecasting processes; work with cross-functional partners to gather forecast inputs and translate their thinking into P&L, balance sheet, and cash flow assumptions for assigned business functions
• Maintain and deeply understand the company financial model
• Assist with ad-hoc analyses to support functional objectives, such as business case development, new product and investment evaluation, identifying topline and margin enhancement opportunities, etc.

What You’ll Need to Have:

Required:

• Bachelor’s degree in Finance, Accounting, or related field from a leading university.
• 2+ years of FP&A experience.
• Adept, practical knowledge of GAAP accounting.
• Strong financial modeling skills; experience with forecasting revenue and full P&L.
• Ability to manage multiple deliverables at once while maintaining high-quality output in a fast-moving environment.
• Ability to communicate clearly and effectively with Finance and cross-functional partners.
• Proficiency in MS Office and Google Suite; advanced Excel skills.
• Great attitude, passion for excellence, and willingness to help wherever needed.

Preferred:

• Experience at high-growth publicly-traded e-commerce and/or CPG experience beneficial but not mandatory.
• NetSuite familiarity would be additive but is not required.

Compensation:

• $115-$125k per year.
• An annual bonus percentage that varies based on level of role.
• Employer matching (up to 3% of base salary) for company sponsored 401K plan.