Hybrid FP&A Analyst: Automate Insights for Ecommerce

rugsusa; New York (NY); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k)

Employee discount

Job summary

RugsUSA is seeking a Financial Analyst to join the FP&A team in New York City. This role will own recurring financial and KPI reporting, support budgeting and forecasting, and build financial models to drive data-driven decision making.

The ideal candidate has 2–5 years in FP&A or related roles, strong Excel skills, and experience with Power Query/Power Pivot, Sigma, and Snowflake. The position is hybrid with three days on-site in NYC.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics or related field.
• 2–5 years of FP&A, Financial Analysis, Corporate Finance, or related analytical role.
• Advanced Microsoft Excel skills.
• Experience with Power Query, Power Pivot, or similar analytical tools.
• Ability to build well-structured, auditable models with clear assumptions, formulas, outputs, and version control.
• Strong financial modeling and analytical capabilities, including driver-based forecasts, scenario analyses, and sensitivity models.

Responsibilities

• Own recurring weekly and monthly financial and KPI reporting, including data prep, validation, variance analysis, and management commentary.
• Support monthly close and analyze performance versus Forecast, Budget, and prior year.
• Build, update, and maintain financial models to support forecasting, scenario planning, and business cases.

Skills

Advanced Excel

Power Query

Power Pivot

Financial modeling

Driver-based forecasting

Variance analysis

Data analysis

Education

Bachelor's degree in Finance, Accounting, Economics, Business Analytics

Tools

Excel

Power Query

Power Pivot

Sigma

Snowflake

SQL

Job description

RugsUSA is seeking a Financial Analyst to join the FP&A team in New York City. This role will own recurring financial and KPI reporting, support budgeting and forecasting, and build financial models to drive data-driven decision making.

The ideal candidate has 2–5 years in FP&A or related roles, strong Excel skills, and experience with Power Query/Power Pivot, Sigma, and Snowflake. The position is hybrid with three days on-site in NYC.