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We are looking for a skilled FP&A Analyst to join our team in New York, New York, on a long-term contract basis. This role offers an exciting opportunity to contribute to financial planning and analysis efforts, including implementing new tools and streamlining processes. The ideal candidate will have expertise in financial modeling, reporting, and dashboard creation, as well as a solid understanding of retail and e-commerce environments.
Job Responsibility:
Translate current Excel-based financial models into a new financial planning system for improved usability
Collaborate with the implementation team to connect back-end data sources and build front-end reporting dashboards
Develop automated month-end close processes to enhance efficiency and accuracy
Integrate financial reporting data from Netsuite into Datarails
Integrate accounting data from NetSuite and payroll information from Paylocity into Microsoft Fabric
Use Power BI to create comprehensive financial reports, including three-statement models and margin analyses
Assist with budgeting, forecasting, and transfer planning models tailored to retail operations
Perform financial accounting tasks as needed to support workflows
Utilize advanced Excel functions, such as Power Query and Power Pivot, for data analysis and reporting
Support the creation of dashboards and analytics for finance and sales reporting
Conduct margin analysis and e-commerce-related financial evaluations
Requirements:
Proven experience in FP&A roles, with a focus on financial modeling and reporting
Proficiency in Excel, including advanced functions like Power Query and Power Pivot
Familiarity with tools such as Power BI, NetSuite, Paylocity, and Microsoft Fabric
Strong understanding of retail operations, including budgeting and forecasting
Knowledge of automated month-end close processes
Ability to work with three-statement financial models and perform margin analysis
Excellent analytical and problem-solving skills with attention to detail
Nice to have:
Experience using or implementing Datarails or Anaplan is ideal
Experience in e-commerce financial analysis is a plus
What we offer:
medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
access to top jobs, competitive compensation and benefits, and free online training