Remote FP&A Financial Analyst — Data-Driven Modeling

Rugs USA; New York (NY); Hybrid; USD 85.000 - 105.000; Vollzeit

Benefits dieser Stelle

Medical, dental, vision benefits

401(k) plan

Employee discount

Zusammenfassung

RugsUSA is seeking a Financial Analyst to join the FP&A team, supporting planning, reporting, forecasting, and analytics. The role emphasizes modeling, automation, and reconciliation across revenue, margins, inventory, and expenses.

The successful candidate will collaborate with Finance, Merchandising, Marketing, and Operations to deliver actionable insights, improve processes, and drive performance across brands and channels. Hybrid work with NYC on-site days is offered.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 2–5 years of FP&A, financial analysis, or corporate finance experience.
• Advanced Microsoft Excel skills and data modeling experience.
• Experience with Power Query/Power Pivot or similar tools.
• Ability to build auditable, well-structured models with clear assumptions.
• Strong financial modeling, driver-based forecasts, and scenario analyses.
• Knowledge of financial statements and accounting principles.
• Ability to analyze large data sets and identify drivers.

Aufgaben

• Own recurring weekly and monthly financial and KPI reporting.
• Support monthly close, forecast, and long-range planning processes.
• Develop and maintain financial models for forecasting and scenarios.
• Provide insights on performance by brand, channel, and product.
• Partner with cross-functional teams to answer business questions.
• Create driver-based analyses connecting ops metrics to financials.
• Automate reporting and build finance dashboards.

Kenntnisse

Advanced Excel skills

Strong financial modeling

Ability to analyze large datasets

Problem solving

Communication

Organizational skills

Ausbildung

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

Tools

Power Query

Power Pivot

Sigma

Snowflake

NetSuite

SQL

Power BI

Jobbeschreibung

RugsUSA is seeking a Financial Analyst to join the FP&A team, supporting planning, reporting, forecasting, and analytics. The role emphasizes modeling, automation, and reconciliation across revenue, margins, inventory, and expenses.

The successful candidate will collaborate with Finance, Merchandising, Marketing, and Operations to deliver actionable insights, improve processes, and drive performance across brands and channels. Hybrid work with NYC on-site days is offered.