Senior Financial Analyst

Conexus; Connecticut; Presencial; USD 90.000 - 125.000; Jornada completa

Descripción de la vacante

Conexus, a growing apparel retailer in the United States, is seeking a Senior Financial Analyst to support FP&A across Retail Stores, Ecommerce, Marketing and Events. You will partner with Finance and business leaders to develop budgets, forecasts, and performance analyses while shaping strategic growth initiatives.

Reporting to the VP of Finance, you will build financial models, analyze P&Ls, track KPIs, and deliver dashboards to improve profitability and operating efficiency.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3+ years in FP&A, Corporate Finance, Retail Finance, or related analytical role.
• Experience in retail, apparel, consumer products, or CPG preferred.
• Strong financial modeling, budgeting, forecasting, and variance analysis skills.
• Advanced Excel skills including pivot tables, VLOOKUP/XLOOKUP, and large data sets.
• Strong communication and interpersonal skills with the ability to partner across departments.
• Detail-oriented, analytical, and comfortable in a fast-paced, growing organization.

Responsabilidades

• Support monthly forecasting, annual budgeting, and long-range financial planning across Retail Stores, Ecommerce, Marketing, and Events.
• Prepare store-level P&Ls, including rent, occupancy, payroll, repairs and maintenance, and other operating expenses.
• Develop monthly financial reporting packages, variance analyses, and performance dashboards for management.
• Analyze financial and operational trends, identifying opportunities to improve profitability and efficiency.
• Partner with business leaders to understand financial results and provide insights that support decision-making.
• Develop financial models for store expansion and capital investments.
• Support Ecommerce, Marketing & Events forecasting and budgeting; track Marketing ROI.

Conocimientos

Financial modeling

Budgeting

Forecasting

P&L analysis

Advanced Excel

Educación

Bachelor's degree in Finance/Accounting/Economics

Herramientas

NetSuite

Descripción del empleo

Location: Fairfield County, CT

Reports To: VP of Finance

About the Company

Our client is a highly successful, privately held apparel and accessories retailer experiencing significant growth. Founded in the late 1990s, the company has grown into a nationally recognized brand generating over $500 million in annual revenue, with more than 100 retail locations across the United States, a thriving ecommerce business, and an expanding corporate infrastructure.

This founder-led organization continues to expand its retail footprint while investing in its digital channels, operations, and long-term growth strategy.

The Opportunity

Our client is seeking a Senior Financial Analyst to support financial planning and analysis across multiple business channels, including Retail Stores, Ecommerce, Marketing, and Events.

Reporting directly to the VP of Finance, this position will play an important role in budgeting, forecasting, financial reporting, and performance analysis. The Senior Financial Analyst will partner with Finance and business leaders to provide actionable insights, improve financial visibility, and support strategic growth initiatives.

The ideal candidate brings strong analytical skills, a solid foundation in FP&A, and experience in a retail, apparel, or consumer products environment.

Key Responsibilities

• Support monthly forecasting, annual budgeting, and long-range financial planning across Retail Stores, Ecommerce, Marketing, and Events.
• Prepare and analyze store-level P&Ls, including rent, occupancy, payroll, repairs and maintenance, and other operating expenses.
• Help develop monthly financial reporting packages, variance analyses, and performance dashboards for management.
• Analyze financial and operational trends, identifying opportunities to improve profitability and operating efficiency.
• Partner with business leaders to understand financial results and provide insights that support decision-making.

Store Expansion & Capital Planning

• Develop financial models and pro forma P&Ls to evaluate potential new store locations.
• Support Real Estate and Store Operations teams with financial analysis related to store expansion and capital investments.
• Assist with capital expenditure forecasting, budgeting, and tracking.
• Conduct post-investment analysis to evaluate store performance against initial expectations.

Ecommerce, Marketing & Events

• Provide financial analysis and forecasting support for Ecommerce and Marketing initiatives.
• Track marketing expenditures and assist with Marketing ROI reporting.
• Support budgeting and financial analysis for events and other business initiatives.
• Identify key performance drivers across sales channels and provide recommendations to improve results.

Financial Systems & Process Improvement

• Utilize NetSuite and Excel to support financial reporting, analysis, and forecasting.
• Assist with improving reporting processes, data accuracy, and financial visibility.
• Develop and maintain financial models, reports, and analytical tools.
• Partner with Finance and cross-functional teams to identify opportunities for process improvement.

Qualifications

Required

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3+ years of experience in FP&A, Corporate Finance, Retail Finance, or a related analytical role.
• Experience in retail, apparel, consumer products, or CPG preferred.
• Strong financial modeling, budgeting, forecasting, and variance analysis skills.
• Experience analyzing P&Ls, operating expenses, and business performance.
• Advanced Excel proficiency, including pivot tables, VLOOKUP/XLOOKUP, and working with large data sets.
• Strong communication and interpersonal skills with the ability to partner effectively across departments.
• Detail-oriented, analytical, and comfortable working in a fast-paced, growing organization.

Preferred

• Experience with NetSuite or a comparable ERP system.
• Exposure to store-level financial analysis, Ecommerce, or Marketing Finance.
• Experience supporting capital planning, new store investments, or retail expansion.
• Background in a multi-channel retail or consumer products environment.

Why Consider This Opportunity?

• Growing Business: Join a founder-led company generating over $500 million in annual revenue with continued expansion opportunities.
• Broad FP&A Exposure: Gain experience across Retail Stores, Ecommerce, Marketing, and Events.
• Leadership Visibility: Work directly with the VP of Finance and interact with senior business leaders.
• Strategic Experience: Contribute to financial analysis supporting new store openings, capital investments, and business growth.
• Professional Development: Build experience in a growing organization with exposure to both operational and strategic finance.

Location Requirement: Candidates must be able to work on-site four days per week in Fairfield County, Connecticut.