Strategic Financial Analyst: Forecasting & FP&A Leader

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

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