Senior FP&A Analyst: Retail E‑Commerce Growth

Adore Me; New York (NY); On-site; USD 115,000 - 130,000; Full time

Benefits offered by this job

Incentive compensation plan

401(k) + Matching

Medical, dental, and vision

Paid holidays

Sick time

Paid parental leave

Paid prenatal leave

FSA

HSA available

Life Insurance

Disability Insurance

Monthly Press Pause Fridays

Job summary

Adore Me, a key player in the fashion e-commerce space, seeks a Senior FP&A Analyst to own monthly financial reporting, forecasting, and KPI analysis. You will partner with stakeholders to maintain the operating model and drive financial insights across sales, margin, and inventory.

The role reports to the Director of FP&A and requires 3–5 years in FP&A or related fields, with strong Excel, Looker Studio/Power BI skills. On-site at Tribeca 3 days/week, base pay $115,000–$130,000 with benefits.

Qualifications

• Bachelor's degree in finance, accounting, or economics preferred
• 3-5 years of professional experience in FP&A, sales ops, investment banking, private equity, and/or management consulting
• Retail e-commerce and/or consumer product experience strongly preferred but not required
• Strong three-statement financial modeling and data manipulation skills, including building bottom-up analyses from scratch; expert in Microsoft Office (Excel, PowerPoint) and G Suite (Google Sheets, Google Slides)
• Solid understanding of accounting principles and public company financial reporting requirements
• Experience with accounting / ERP systems such as NetSuite, QuickBooks, SAP, etc.
• Data guru with prior experience with visualization tools such as Looker Studio and/or PowerBI strongly preferred
• An intellectually curious team player with a no-compromises approach to work quality, attention to detail, organization, and the ability to manage multiple priorities and projects in a fast-paced environment
• Self-motivated, detail-oriented, hands-on go-getter with the ability to build and overhaul processes, take initiative, work independently and proactively, multi-task, and remain flexible with changing priorities
• "I'll find a way!" mindset where you can leverage your autonomy within your role to think outside the box
• Demonstrated ability to communicate and collaborate effectively across global teams by adapting to diverse cultural norms, respecting time zone differences, and leveraging digital collaboration tools to maintain alignment and productivity
• Skilled in building trust and fostering inclusive communication styles that support clarity, empathy, and shared goals in international work environments
• Ability and willingness to work on-site at our office in Tribeca on Mondays, Tuesdays, and Thursdays

Responsibilities

• Co-lead the FP&A team's coverage of sales, margin and inventory for a retail e-commerce business across multiple sales channels (including direct-to-consumer and marketplaces)
• Support the monthly, quarterly and annual budgeting, re-forecasting, and long-range planning processes, including partnering with teams across the company to create dynamic, driver-based budgets and forecasts
• Drive preparation of Weekly Business Reviews to present financial results, sales & margin KPIs, and variances for key stakeholders
• Own daily and monthly sales and margin reporting and forecasting
• Collaborate with Performance Marketing and Merchandise Planning teams to forecast, track and analyze bottom-up levers for sales performance
• Leverage financial and operational data to build detailed reports, drive actionable strategic insights and support business decisions
• Prepare ad hoc analyses for key stakeholders to support thoughtful and data-driven decision making
• Partner with Accounting to ensure accurate reporting of financials related to sales, COGS, inventory and any additional variable expenses
• Think critically about finance processes to drive automation, efficiency, accuracy and other improvements both near-term and long-term

Skills

FP&A

Financial modeling

Excel

Power BI

Looker Studio

Data analysis

Communication

ERP systems

Team collaboration

Attention to detail

Education

Bachelor's degree

Tools

NetSuite

SAP

QuickBooks

Job description

Adore Me, a key player in the fashion e-commerce space, seeks a Senior FP&A Analyst to own monthly financial reporting, forecasting, and KPI analysis. You will partner with stakeholders to maintain the operating model and drive financial insights across sales, margin, and inventory.

The role reports to the Director of FP&A and requires 3–5 years in FP&A or related fields, with strong Excel, Looker Studio/Power BI skills. On-site at Tribeca 3 days/week, base pay $115,000–$130,000 with benefits.