Job Details

Financial Analyst

The Financial Analyst provides analytical and administrative support to the Finance team in maintaining accurate financial data, reports, and reconciliations. This position assists in processing client bill backs, validating financial transactions, preparing margin and pricing analyses, and supporting month-end reporting. The role contributes to maintaining data integrity within financial systems and ensures timely, accurate reporting across brands and channels.

Primary Responsibilities:

• Create and maintain frameworks for tracking, forecasting, and reporting Amazon pass-through bill backs.
• Partner with Accounting to reconcile collections, ensuring accuracy and consistency in financial reporting.
• Monitor and model gross profit margins across thousands of SKUs, brands, and sales channels.
• Analyze pricing strategies and Amazon fees to identify margin drivers and risks.
• Develop financial models to forecast gross profit and simulate pricing scenarios.
• Investigate anomalies in SKU-level performance and prepare reports for review by leadership.
• Maintain system accuracy for bill backs, discounts, and vendor reimbursements.
• Collaborate cross-functionally with Brand, Operations, and FP&A teams to align insights and corrective actions.
• Support month-end close activities with reconciliations, journal entries, and data validation.
• Design dashboards or visualizations for ongoing margin monitoring and leadership visibility.
• Establish and document financial processes to ensure data integrity and audit readiness.

Other duties as may be assigned