Financial Analyst, FP&A

As a Financial Analyst, you play an important role within the finance team and work closely with the Director of FP&A. You bring a strong willingness to learn and grow, while leveraging your experience to contribute effectively through solid analytical thinking, developing financial modeling and automation skills, and clear, collaborative communication.

Requirements

• Prepare accurate and timely financial reports for internal stakeholders by collecting, analyzing, and presenting key information.
• Develop, maintain, and improve the weekly, monthly, and quarterly cash flow forecast model.
• Execute weekly cash flow cycles by updating actual inflows and outflows, and preparing forward-looking projections with recommendations.
• Assist in the preparation of the annual budget, quarterly forecasts, and recurring financial reports.
• Prepare daily, weekly, and monthly analyses using the Indochino data warehouse to translate operational metrics into actionable insights that drive cost efficiencies.
• Assist in producing monthly showroom-level and district-level P&L reports.
• Assist in implementation of automation opportunities to streamline processes and enhance reporting accuracy.
• Assist in preparing complex financial models; support the design, enhancement, and adoption of budgeting, forecasting, and planning systems, including improvements to data governance and automation.
• Collaborate cross-functionally to understand operational and data needs and translate them into clear reporting requirements.
• Demonstrate a strong commitment continuous improvement by enhancing, modifying, or eliminating processes to increase efficiency and strengthen internal controls.
• Review and validate data consistency across reports produced by multiple teams.
• Provide reporting and analytical support to Retail Operations, Customer Service, Marketing, and eCommerce teams.
• Assist in performing ongoing testing of key FP&A policies and system implementations, identifying opportunities to streamline processes.
• Conduct ad-hoc financial and business analyses for senior executives.

Benefits

• 3 weeks' vacation
• Excellent benefits package
• Hybrid Working Environment (2 days in the office; 3 days from home)
• Paid Birthday Time Off
• Discounted Employee pricing
• Free Suit Every Year