Remote FP&A Analyst — Fueling eCommerce Growth

Saatva, Inc.; United States; À distance; USD 90 000 - 100 000; Plein temps

Résumé du poste

Saatva, Inc. is seeking a Financial Analyst to join its Corporate Finance team in a remote capacity. You will support budgeting, forecasting, cash flow analyses, and financial modeling to inform senior leadership.

The role requires 1+ year of quantitative experience, advanced Excel and PowerPoint skills, and familiarity with ERP and data visualization tools. You will translate financial data into strategic narratives for executives.

Qualifications

• 1+ year of experience in a quantitatively heavy role in a complex business environment.
• Advanced Excel skills including VLOOKUP, INDEX/MATCH, PivotTables, and Data Validation.
• Experience with PowerPoint, Sage Intacct (ERP) and Tableau (Data Viz).
• BA/BS in Finance, Economics, or related field.
• Strong GAAP knowledge and 3-statement financial integration.
• Self-starter with urgency, ambiguity tolerance and strong influencing skills.

Responsabilités

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

Connaissances

Excel mastery

PowerPoint

Financial analysis

Budgeting & forecasting

Data visualization

Formation

BA/BS in Finance or Economics

Outils

Excel

PowerPoint

Sage Intacct

Tableau

Description du poste

Saatva, Inc. is seeking a Financial Analyst to join its Corporate Finance team in a remote capacity. You will support budgeting, forecasting, cash flow analyses, and financial modeling to inform senior leadership.

The role requires 1+ year of quantitative experience, advanced Excel and PowerPoint skills, and familiarity with ERP and data visualization tools. You will translate financial data into strategic narratives for executives.