Senior Financial Analyst

Maisonette

New York (NY)

On-site

USD 85,000 - 110,000

Full time

14 days+

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Benefits offered by this job

Stock options

No Meeting Fridays

Employee discount

Fully-paid new parent leave

Job summary

A dynamic e-commerce company in New York seeks a Senior Financial Analyst to support key decision-making through strategic planning and operational finance. The role requires 2-4 years of relevant experience, strong financial modeling skills, and proficiency in Microsoft Excel. You will build financial forecasts, analyze results, and collaborate with various teams. The annual salary ranges from $85,000 to $110,000, with additional perks like stock options and no meeting Fridays.

Qualifications

2-4 years experience in FP&A, investment banking, accounting/audit, e-commerce, planning or analysis role.
Strong financial modeling skills and comfort with Microsoft Excel.
Ability to prioritize shifting priorities and work cross-functionally.

Responsibilities

Build and manage a 5-Year financial forecast including P&L, balance sheet, and cash flows.
Analyze monthly results and bridge actual financial results to forecast.
Support annual budgeting and strategic planning processes.

Skills

Financial modeling

Microsoft Excel

Analytical thinking

Business intelligence tools

GAAP principles

Cross-functional collaboration

Tools

Looker

Tableau

NetSuite

Job description

No visa/sponsorship available for this role.

Who We Are

Maisonette is an online marketplace for high quality baby and kids products across every category; from apparel to gear to toys and home decor. Founded by two moms in 2017 with the goal of helping modern families raise the next generation, Maisonette carries close to 1000 unique brands from around the globe, providing relevant, high quality products at every price point, and expert‑led content tailored to every stage of parenthood. We are a fast‑growing start‑up primed to become the dominant single‑destination player in the kid’s market.

Diversity, Equity, and Inclusion

We’re passionate about creating an inclusive workplace that promotes and values diversity. Companies that are diverse in age, gender identity, race, sexual orientation, physical or mental ability, ethnicity, and perspective are proven to be better companies. More importantly, creating an environment where everyone, from any background, can do their best work is the right thing to do. We look forward to interest in our roles from all walks of life. Please see our diversity report for more information.

What we need

The Sr. Financial Analyst, reporting to Maisonette’s VP Finance, is responsible for a wide range of strategic and operational finance and accounting activities to support leadership with key decision making. You will work cross‑functionally to develop a strong understanding of the key levers that drive the business and help set and measure performance on those key metrics.

What you’ll do

Strategic Planning & Budgeting

Building and managing 5‑Year financial forecast including P&L, balance sheet, and statement of cash flows; help operationalize this forecast by working cross‑functionally to set KPIs
Analyze monthly results and bridge actual financial results to forecast, highlighting trends and analyzing causes of unexpected variance, including all areas of revenue, cost of sales, expenses, and operating metrics
Support the annual financial budgeting and support the multi‑year strategic planning processes. Be a thought partner to all business leaders and proactively think through ways to optimize the business to perform more efficiently
Manage cashflow projections and support weekly cashflow reporting process

Financial and Accounting Operations

Spearhead the design and optimization of scalable and adaptable FP&A processes and systems that can support and enhance the company’s agility and rapid growth within a constantly changing business landscape.
Collaborate closely with the accounting team to streamline and accelerate the month‑end close process, provide in‑depth analysis and understanding of accruals, and implement robust flux review processes to generate accurate and timely financial reporting that meets the highest standards of quality.
Act as a primary point of contact for vendors, addressing their inquiries and requests related to invoices, commission contracts, and other financial matters in a professional and timely manner.
Provide essential support to the A/P team by assisting with bill entry, ensuring accurate data and GL entry, and supporting the approval process when necessary.

Ad Hoc Analysis

Perform other ad‑hoc analyses to inform key decisions (such as private label pricing model, promotion strategy impact on gross margin, etc.)
Help business leaders make strategic decisions powered by data and strong understanding of financial trade‑offs.

About You

2‑4 years experience in FP&A, investment banking, accounting/audit, e‑commerce, planning or analysis role; startup experience a plus
Strong financial modeling skills and a very high level of comfort with Microsoft Excel
An analytical, creative thinker who can focus on the details without losing sight of the big picture
Experience with business intelligence tools such as Looker or Tableau, familiarity with NetSuite a plus
Strong understanding of GAAP financial principles
Ability to prioritize shifting priorities
Strong independent contributor with the ability to work cross‑functionally with colleagues who have less strong financial acumen

Salary + Perks