Financial planning & forecasting – Maintain and update our dynamic operating model and cash flow forecast; support budget creation and monthly reforecasting cycles.
Reporting & performance tracking – Deliver recurring financial dashboards and insights on revenue, margin, COGS, working capital, and EBITDA by channel (DTC, wholesale, Amazon).
Inventory & working capital analytics – Reconcile inventory data across platforms, analyze landed cost trends, and support operations in improving forecast accuracy.
Process automation & tooling – Build and enhance Excel/Google Sheets models; automate workflows and reporting using AI tools and macros where appropriate.
Board, lender & investor support – Assist in preparing finance packages and investor updates with a high level of accuracy, presentation quality, and insight.
Ad hoc strategic analysis – Lead deep dives into cohort performance, pricing changes, product/channel profitability, or working capital scenarios.
What makes you the right fit:Technical & business acumen – 3–7 years of experience in FP&A, corporate finance, or accounting. Experience with inventory-heavy or omnichannel consumer businesses strongly preferred.
U.S. business exposure – Comfortable working with U.S. finance teams, time zones, and tools. Previous experience as a trusted analyst embedded with a U.S. team is a plus.
Advanced modeling skills – High proficiency in Excel/Google Sheets (index-match, array formulas, pivot tables, scripting); ability to build from scratch.
Data-first mindset – Strong analytical rigor with comfort in messy datasets, CSVs, EDI files, and working cross-functionally to fill gaps.
AI-native operator – Regular user of AI tools (e.g., ChatGPT, Claude, Excel CoPilot) to increase speed, accuracy, and process innovation.
Effective communicator – Clear written and verbal English; able to translate data into insights for operators and execs.
U.S. hours coverage – Able to overlap at least 6 hours daily aligned to U.S. Central/Eastern time.
