Senior Financial Analyst: Forecasting & KPI Insights

Vuori; Carlsbad (CA); On-site; USD 94,000 - 120,000; Full time

Benefits offered by this job

Health Insurance

Savings and Retirement Plan

Employee Assistance Program

Generous Vuori Discount & Industry Per

Paid Time Off

Wellness & Fitness benefits

Job summary

Vuori is redefining athletic apparel with a fast-paced retail environment and a focus on growth and opportunity. The Senior Financial Analyst will manage consolidated financial plans, support rolling forecasts, budgeting, and long-term planning, and collaborate across the business to drive performance insights.

The role requires strong analytical skills, communication, and the ability to work independently.

Qualifications

• Bachelor’s degree or equivalent degree from an accredited university in accounting or finance.
• Certified Public Accountant or MBA preferred.
• 5+ years of progressive finance experience, preferably in consumer goods or another inventory-related field.
• Strong analytical skills – Advanced analysis and excel skills, and familiarity using and extracting data from various systems.
• Excellent problem-solving skills and critical thinking with a natural curiosity to find the answer.
• Familiarity with BI tools is a plus (Domo, Power BI).
• Proficient in Microsoft Office, especially Excel.
• Must be detail-oriented and organized, with an ability to maintain multiple versions of forecasts.
• Solid written and verbal communication skills are important, due to the need to work cross functionally in a fast-growing company.
• Flexible team player that enjoys hands on responsibilities, with an ability to be proactive and a self-starter.
• Ability to work independently and effectively research and solve problems.
• Apparel industry and experience with Full Circle, Microsoft d365, Shopify a plus.

Responsibilities

• Manage and report financial plans and forecasts for all areas of the business, including consolidated Vuori.
• Support the existing forecast and budget process, including establishing the workback calendar, managing key dates and deliverables, standardizing templates, and reporting for the full three-financial statement forecast.
• Establish regular meetings with cost center and channel owners, to communicate monthly results and determine impacts relevant to the forecast.
• Support the accounting close by reviewing variances from the forecast to identify any necessary accruals or other adjustments to the financial statements.
• Partner with channel owners to understand the variances from forecast and plan.
• Work with the Finance and Business Intelligence team to develop KPI-based dashboards and expand financial reporting, leveraging existing technologies to automate financial reporting.
• Enhance/automate finance processes, models, and reporting, challenge existing assumptions and methodologies.
• Create what-if business models to analyze potential outcomes from strategic decisions.
• Other duties as assigned.

Skills

Advanced Excel

Power BI

Domo

Analytical skills

Problem solving

Communication

Cross-functional

Self-starter

Education

Bachelor's degree in accounting or finance

CPA or MBA preferred

Tools

Full Circle

Microsoft D365

Shopify

Job description

Vuori is redefining athletic apparel with a fast-paced retail environment and a focus on growth and opportunity. The Senior Financial Analyst will manage consolidated financial plans, support rolling forecasts, budgeting, and long-term planning, and collaborate across the business to drive performance insights.

The role requires strong analytical skills, communication, and the ability to work independently.