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Mid LevelFull-timeGit
Salary Range
$76,500 - $103,500 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are looking for a motivated Financial Planning & Analysis Analyst to join our team at ALO. This role will support our fast-growing E-Commerce channel by providing financial insights and forecasting performance.
Key Responsibilities
- →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
- →Conduct other ad-hoc analysis across the business as necessary
Requirements
- ✓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
- ✓Advanced competency in Excel and PowerPoint
- ✓Familiarity with Tableau is a plus
