Sr. Financial Analyst

Vuori, Inc.; Carlsbad, Northern (CA, KY); Hybrid; USD 94,000 - 120,000; Full time

Benefits offered by this job

Health Insurance

Savings and Retirement Plan

Employee Assistance Program

Paid Time Off

Wellness & Fitness benefits

Job summary

Vuori, Inc. is seeking a Senior Financial Analyst to own consolidated financial plans across the business and support rolling forecasts, budgeting, and long-term planning. This role collaborates with cross-functional partners to monitor performance drivers and improve forecasting accuracy.

Candidates should have a CPA or MBA preferred, 5+ years of finance experience, and strong Excel/BI skills. Located in California, the position offers a competitive salary and benefits in a fast-paced retail

Qualifications

• Bachelor's degree in accounting or finance from an accredited university.
• 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 to work cross functionally in a fast-growing company.

Responsibilities

• Manage and report financial plans and forecasts for all areas of the business, including consolidated Vuori.
• Provide visibility to actual results versus budget, forecast and prior year; create commentary on performance drivers.
• Support the forecast and budget process, establish calendars, manage dates and deliverables, and standardize templates.
• Establish meetings with cost center and channel owners to communicate monthly results.
• Support the accounting close by reviewing variances and necessary accruals.
• Partner with channel owners to understand forecast variances.
• Develop KPI-based dashboards with the Finance and BI team to automate reporting.
• Enhance/automate finance processes, models, and reporting; challenge assumptions.
• Create what-if models to analyze outcomes from strategic decisions.
• Perform other duties as assigned.

Skills

Financial analysis

Problem solving

Communication skills

Detail oriented

Independent research

Education

Bachelor's degree in accounting or finance

CPA or MBA preferred

Tools

Excel

Power BI

Domo

Microsoft Dynamics 365

Shopify

Job description

• Compensation: USD 94,000 - USD 120,000 - yearly

Company Description

Vuori is re-defining what athletic apparel looks like: built to move and sweat in but designed with a casual aesthetic to transition into everyday life. We draw inspiration from an active coastal California lifestyle; an integration of fitness, creative expression and life. Our high energy fast paced retail environment is reflected in the clothes we make. We aim to inspire others to take on all aspects of their lives with clarity, enthusiasm and purpose…while having a lot of fun along the way. We are proud to be an outlet for opportunity and for personal growth and success.

Job Description

Reporting to theVP of Finance, the Senior Financial Analyst willbe responsible foremanning the consolidated financial plans and reporting for all areas of the business. This role will support monthly/quarterly rolling forecasts, along with the annual budgeting and long-term planning processes. The senior financial analyst will work across the business to report onand monitor trends in performance to inform business decisions,establishbudget vs. actual reporting, and support the updating of financial models to support forecast/close reviews. Thisposition requires a detailedfocusedand organizedindividual,with an ability to multi-task while meeting deadlines. The ideal candidate will havestrongworkethics,goodcommunication skills, andan ability to work well with others but also independently.

What you’ll get to do:

• Manageand reportfinancial plans and forecasts for all areas of the business, includingconsolidatedVuori. Provide visibility to actual results versus budget, forecast and prior yearandassistin creating the commentary around the specific drivers of performance.
• Supportthe existing forecast and budget process, includingestablishingthe workback calendar,managing key dates and deliverables,standardizing templates,and reportingfor the full three-financial statement forecast.
• Establish regular meetings with cost center and channel owners, to communicate monthly results anddetermineimpactsrelevant to the forecast.
• Support the accounting close by reviewing variances fromthe forecasttoidentifyany necessary accruals or other adjustments to the financial statements.
• Partner with channel owners tounderstand the variances from forecast and plan.
• Work withthe Financeand Business Intelligence team to develop KPI-based dashboards and expand financial reporting,leveragingexisting technologies to automate financial reporting.
• Enhance/automate finance processes, models, and reporting,challenge existingassumptionsand methodologies.
• Create what-if business models to analyze potential outcomes from strategic decisions.
• Other duties as assigned.

Qualifications

Who you are:

• Bachelor’sdegree or equivalentdegree from an accredited university in accounting or finance.
• Certified Public Accountantor MBApreferred.
• 5+years ofprogressive 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 thinkingwith a natural curiosity to find theanswer.
• Familiarity with BI toolsisa plus (Domo, Power BI).
• Proficient in Microsoft Office, especially Excel.
• Must bedetail-orientedandorganized, with an ability tomaintainmultiple versions of forecasts.
• Solid written and verbal communication skills areimportant, 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 anda self-starter.
• Ability to work independently and effectivelyresearchand solve problems.
• Apparel industry and experiencewithFull Circle, Microsoft d365,Shopify a plus.

Additional Information

Our investment in you:

At Vuori, we’re proud to offer the following to our employees:

• Health Insurance
• Savings and Retirement Plan
• Employee Assistance Program
• Paid Time Off
• Wellness & Fitness benefits

The salary range for this role is $94,000 per year - $120,000 per year.This role is bonus eligible.

Vuori is proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

All your information will be kept confidential according to EEO guidelines.