Senior Financial Analyst

Maisonette; New York (NY); Remote; USD 95,000 - 110,000; Full time

Job summary

An innovative online marketplace is seeking a Senior Financial Analyst to join their dynamic team. This role involves strategic planning, financial forecasting, and operational finance activities that directly support key business decisions. The ideal candidate will leverage strong financial modeling skills and collaborate cross-functionally to drive performance metrics. With a commitment to diversity and inclusion, this fast-growing start-up offers a flexible work environment and a unique opportunity to contribute to a mission-driven company focused on modern family needs. If you thrive in a fast-paced setting and have a passion for analytics, this position is perfect for you.

Benefits

Stock options

Flexible PTO policy

100% remote currently

"No Meeting Fridays"

Employee discount on Maisonette website

Fully-paid new parent leave policies

Qualifications

• 2-4 years of experience in FP&A, investment banking, or accounting.
• Strong financial modeling skills and comfort with Excel.

Responsibilities

• Build and manage 5-year financial forecasts and KPIs.
• Analyze monthly results and support annual budgeting processes.

Skills

Financial Modeling

Microsoft Excel

Analytical Thinking

GAAP Principles

Cross-Functional Collaboration

Education

Bachelor's Degree in Finance or Accounting

Master's Degree (preferred)

Tools

Looker

Tableau

NetSuite

Job description

Join to apply for the Senior Financial Analyst role at Maisonette

Join to apply for the Senior Financial Analyst role at Maisonette

This range is provided by Maisonette. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$95,000.00/yr - $110,000.00/yr

Sr Financial Analyst at Maisonette

(REMOTE, U.S. Only)

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

• $85,000 - $110,000 annually, commensurate with experience
• Stock options
• Flexible PTO policy
• 100% remote currently with the potential for hybrid setup in the future
• "No Meeting Fridays" (...no meetings on Fridays!)
• Employee discount on the Maisonette website
• Fully-paid new parent leave policies

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Technology, Information and Internet

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