Financial Analyst – FP&A & Data-Driven Insights

RugsUSA; New York (NY); On-site; USD 85,000 - 105,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

PTO

401(k)

Employee discount

Job summary

RugsUSA in New York, NY seeks a Financial Analyst to join the FP&A team, supporting planning, reporting, forecasting, and financial modeling.

The successful candidate will build and maintain models, automate reporting, and partner with Finance, Commercial, Merchandising, Marketing, and Operations. 2–5 years of FP&A experience and advanced Excel skills are required.

This role offers exposure to enterprise-wide decision making and opportunities to advance within a fast-growing omnichannel retailer.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field.
• 2–5 years of FP&A, Financial Analysis, or related role.
• Advanced Microsoft Excel skills.

Responsibilities

• Own recurring weekly and monthly financial and KPI reporting, including data preparation, validation, variance analysis, and management commentary.
• Support monthly close and analyze performance versus Forecast, Budget, and prior year.
• Support annual Budget, periodic Forecast, Long-Range Planning, and related financial model development processes.
• Maintain reporting across key financial and operational metrics including Revenue, Demand, Units, ASP/AOV, Gross Margin, Variable Contribution, EBITDA, Cash Flow, Inventory, and Operating Expenses.
• Support preparation of executive and Board reporting and analysis.
• Track forecast performance and help identify emerging risks and opportunities.
• Build, update, and maintain financial models to support forecasting, scenario planning, business cases, and strategic decision-making.

Skills

Advanced Excel

Power Query/Power Pivot

Financial modeling

Driver-based analysis

Data analysis

Communication

Organizational skills

Education

Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field

Tools

NetSuite

Power BI

Sigma

SQL

Snowflake

Power Query

Power Pivot

Job description

RugsUSA in New York, NY seeks a Financial Analyst to join the FP&A team, supporting planning, reporting, forecasting, and financial modeling.

The successful candidate will build and maintain models, automate reporting, and partner with Finance, Commercial, Merchandising, Marketing, and Operations. 2–5 years of FP&A experience and advanced Excel skills are required.

This role offers exposure to enterprise-wide decision making and opportunities to advance within a fast-growing omnichannel retailer.