Financial Analyst

Saatva, Inc.; New York (NY); Remote; USD 90,000 - 100,000; Full time

Job summary

Saatva, Inc. in the United States seeks a Financial Analyst to join Corporate Finance. You will handle budgeting, forecasting, cash flow analyses, reporting, and financial modeling, translating numbers into strategic narratives for senior management. This remote role targets an Excel whiz with 1+ year of quantitative experience and strong communication with cross-functional teams. Saatva emphasizes growth and scale of its eCommerce and retail footprint.

Qualifications

• 1+ year of experience in a quantitative role in a complex business
• Advanced Excel and PowerPoint proficiency
• Experience with Sage Intacct and Tableau is a plus
• BA/BS in Finance, Economics, or related field
• Strong GAAP and 3-statement financial integration understanding
• Self-starter who can communicate financial "+why" to non-financial partners

Responsibilities

• Budgeting & forecasting: develop and maintain annual budgets and rolling monthly forecasts
• Cash flow analysis to support liquidity management and expansion planning
• Financial modeling and stress-testing for valuation and planning
• Monthly reporting with KPI and variance analysis
• Create ad-hoc reports and dashboards for eCommerce and retail performance
• Prepare clear, board-ready PowerPoint decks for senior leadership

Skills

Excel mastery

Financial modeling

Data visualization

PowerPoint skills

Education

BA/BS in Finance or Economics

Tools

PowerPoint

Sage Intacct

Tableau

Job description

We are looking to add a high-impact member to Saatva’s Corporate Finance team. As a Financial Analyst you will be at the heart of our eCommerce and retail expansion. Reporting to the Manager FP & A, you will be a key member of our Finance team responsible for a wide array of financial responsibilities including reconciling budgets to actuals ,budget preparation, financial analysis, cash flow analyses, reporting, modeling and translating numbers into strategic narratives for senior management.

This is a remote role designed for a Excel "whiz" who has at least a year of experience in a highly quantitative and analytical environment who thrives in developing a deep understanding of a complex business and is expert at communicating financial information to various financial and non-financial teams.

Who We Are

Saatvais the pioneer of luxury, eco-responsible mattresses and bedding. Recognized by Inc. Magazine as one of the fastest-growing private companies in the U.S. and the 5th fastest-growing e-retailer by Internet Retailer, we pride ourselves on delivering unprecedented value and world-class customer support. As we continue our retail footprint expansion, we want you to help us scale intelligently.

Key Responsibilities

• Budgeting & Forecasting:Execute core F P&A duties, including the development and maintenance of annual budgets and rolling monthly forecasts.
• Cash Flow Analysis:Perform detailed cash flow modeling to support liquidity management and retail expansion planning.
• Financial Modeling:Build and stress-test financial models to support valuation and long-term corporate planning.
• Monthly Reporting:Consolidate financial data and prepare monthly reporting packages that highlight KPIs and variance analysis.
• Data Visualization:Create ad-hoc reports and interactive dashboards to monitor eCommerce and store performance.
• Executive Presentations:Synthesize complex financial concepts into clean, "board-ready" PowerPointdecks for senior leadership.

Skills & Qualifications

• Experience:At least 1 years of experience in a quantitatively heavy role ideally in a complex business, e.g., multiple revenue streams. eCommerce, Store retail, Consumer Goods , etc.are a plus.
• Excel Mastery:You are a power user. We expect total comfort withV/H Look-ups Index/Match, Pivot Tables, nested IF statements, and Data Validation.*The Tech Stack:*Required:Advanced Excel and PowerPoint.
• Pluses:Experience withPowerPoint ,Sage Intacct(ERP) andTableau(Data Viz).
• Education:BA/BS in Finance, Economics, or a related field.
• Accounting IQ:A strong foundational understanding of GAAP and 3-statement financial integration.
• Soft Skills:You are a self-starter who thrives in ambiguity, possesses a strong sense of urgency, has strong influencing skills and can communicate financial "why" to non-financial partners.

Salary Range 90-100K

Whitestone Home Furnishings is committed to creating a diverse and inclusive workplace where all employees can thrive. We do not discriminate on the basis of race, color, religion, national origin, gender, sexual orientation, disability, marital status, military status, or any other protected characteristic. This commitment extends to all aspects of employment, including recruitment, selection, compensation, and development.

Compensation

$90,000 - $100,000 USD