FP&A Analyst

Summary

Join Rebag, a leading e-commerce company in the luxury resale market, as a Financial Coordinator. Reporting to the Director of FP&A, you will play a crucial role in supporting financial planning processes, ensuring the accuracy and timeliness of financial information. Key responsibilities include developing and maintaining financial reports, updating the company's financial model, providing cash flow reporting, and creating presentations for senior management and investors. This role requires a Bachelor's degree in a related field, 2-4 years of experience in financial reporting and analysis, and advanced Excel and PowerPoint skills. Startup experience is preferred. The position offers the opportunity to work fully remotely and contribute to a dynamic and growing company.

Requirements

• Bachelor's degree in Finance, Economics, or a related field
• 2-4 years of professional experience in financial reporting and analysis, forecasting, budgeting, and planning
• Proficiency in financial analysis methods and concepts to prepare forecasts, cash flows and perform analyses
• Thrives in a fast-paced environment and managing multiple projects simultaneously
• Ability to engage and build communication across teams
• Ability to clearly articulate and present ideas both in written and oral presentations
• Advanced Excel and PowerPoint skills
• Ability to operate fully remotely and digitally
• Ability to work from home in a professional and rigorous way
• Perfect English in both verbal and written communications
• Long term commitment and willingness to grow with the company

Responsibilities

• Support the development and maintenance of Rebag’s financial reporting, including but not limited to the annual budget, monthly forecast, and monthly/quarterly business reviews
• Maintain ownership over updating the company’s financial model, including running “what-if” scenarios, evaluating potential issues, and recommending potential solutions
• Provide daily cash flow reporting to support capital deployment decisions
• Populate work files which will highlight key performance indicators and drivers of change within the company’s financial results
• Assist in the creation and review of presentations and detailed financial analyses presented to senior management, board of directors, and external capital partners
• Ensure documentation of all FP&A processes are updated and work with project teams on the documentation of new enhancement
• Work with Tech team to validate metrics and underlying data of SQL-based business reporting
• Provide support for ad-hoc project work

Preferred Qualifications

Startup experience