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About the Role

Serena & Lily, a rapidly expanding home furnishings brand based in Sausalito, CA, invites applications for the position of Financial Analyst within the Financial Planning & Analysis (FP&A) team. Reporting directly to the VP of Finance, this dynamic role offers a valuable opportunity to gain deep insights into and impact both retail and e-commerce operations. The analyst will provide essential financial support to business stakeholders and executive leadership to facilitate prompt and well-informed decision-making and drive financial success.

Key Responsibilities

Take the lead on budgeting and forecasting activities, supporting the creation and upkeep of the company's financial budget.
Develop and manage dashboards and reports for the monthly financial package presented to the Board of Directors, as well as weekly reports for internal use.
Conduct cross-departmental financial analyses that highlight important trends and insights, assisting business partners by creating performance tracking reports aligned with company goals.
Monitor and analyze critical financial key performance indicators, providing actionable reporting.
Identify opportunities to enhance team efficiency by streamlining and improving processes.

Qualifications

Bachelor's degree in Finance, Accounting, or a related discipline.
At least 3 years of advancing experience in investment banking, financial analysis, or FP&A roles.
Background in the consumer retail or e-commerce sectors is preferred.
Advanced proficiency with Microsoft Excel including pivot tables and complex functions.
Experience using NetSuite or similar ERP systems, particularly with budgeting and planning modules.

Skills and Attributes

Strong analytical capabilities to interpret complicated financial data and discern significant trends.
Intellectual curiosity that motivates thorough understanding of business drivers.
Excellent interpersonal and communication skills, adept at conveying complex financial information clearly to both finance and non-finance audiences.
High attention to detail ensuring data accuracy and integrity.
Ability to function autonomously as well as collaboratively within a team environment.
Flexibility and adaptability to thrive within a fast-paced and shifting priority landscape.

Compensation and Benefits

The expected base salary range for this position is $105000 to $125000 annually, adjusted based on individual experience, education, and skills.
Employees and their families may opt into comprehensive medical, dental, vision, and life insurance plans.
Participation in the company's 401k retirement plan is available.
Full-time staff are entitled to twenty-one days of paid time off and seven paid holidays during the first year.

Financial Analyst - Financial Planning & Analysis