πSerbia
Finance Analyst

More Staffing
πRemote - Philippines
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Summary
Join our team as a Finance Analyst and support our Direct-to-Consumer brands. This remote, part-time (20 hours/week) role is crucial for financial planning, forecasting, and reporting, ensuring strong financial health and profitability. You will prepare and maintain purchase order forecasts, analyze performance, develop profitability reports, create financial models, and reconcile inventory financials. Collaboration with accountants and stakeholders is key. The ideal candidate possesses strong analytical skills, experience in financial analysis, and proficiency in Excel/Google Sheets.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 2+ years of experience in financial analysis, FP&A, or a related role within a DTC, e-commerce, or retail business
- Strong proficiency in Excel/Google Sheets, with experience in financial modeling and scenario analysis
- Familiarity with inventory reconciliation and working with accounting teams
- Excellent analytical skills with a keen attention to detail
- Strong communication and stakeholder management abilities
Responsibilities
- Prepare and maintain the monthly Purchase Order (PO) forecast, ensuring alignment with business goals
- Track and analyze weekly performance against PO forecasts, identifying trends and variances
- Develop profitability reports by product, providing insights to improve margins and cost efficiency
- Create financial models to analyze different business scenarios, supporting strategic decision-making
- Work closely with accountants to reconcile inventory financials, ensuring accuracy and compliance
- Assist in budget planning, cost analysis, and variance reporting
- Provide ad-hoc financial insights and recommendations to improve operational efficiency
Preferred Qualifications
Experience with financial tools such as NetSuite, QuickBooks, or similar ERP systems
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