Remote FP&A Analyst - E‑Commerce & Retail Growth

Saatva, Inc.

Oregon

Ibrido

USD 90.000 - 100.000

Tempo pieno

10 giorni fa

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Descrizione del lavoro

Saatva, Inc. is seeking a Financial Analyst to join its Corporate Finance team.

This remote role centers on reconciling budgets to actuals, budget preparation, financial analysis, cash flow analyses, reporting, modeling, and translating numbers into strategic narratives for senior management. The role supports Saatva's eCommerce and retail expansion and requires an Excel expert who thrives in a highly quantitative environment and can communicate financial information to both financial and

Competenze

  • BA/BS in Finance, Economics, or a related field.
  • Strong foundational understanding of GAAP and 3-statement financial integration.
  • 1+ year of experience in a quantitative, analytical environment.
  • Excellent communication of complex financial concepts to non-financial partners.

Mansioni

  • Budgeting & forecasting: develop and maintain annual budgets and rolling monthly forecasts.
  • Cash flow analysis: model liquidity and expansion plans.
  • Financial modeling: build stress-tested models for valuation and planning.
  • Monthly reporting: consolidate data and prepare KPI-focused reports.
  • Data visualization: create dashboards for eCommerce and store performance.
  • Executive presentations: deliver board-ready PowerPoint decks for senior leadership.

Conoscenze

Excel mastery
PowerPoint proficient
Data analysis
Communication

Formazione

BA/BS in Finance or Economics

Strumenti

Sage Intacct
Tableau

Descrizione del lavoro

Saatva, Inc. is seeking a Financial Analyst to join its Corporate Finance team.

This remote role centers on reconciling budgets to actuals, budget preparation, financial analysis, cash flow analyses, reporting, modeling, and translating numbers into strategic narratives for senior management. The role supports Saatva's eCommerce and retail expansion and requires an Excel expert who thrives in a highly quantitative environment and can communicate financial information to both financial and

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