Strategic FP&A Lead, Revenue & Merchandising (Hybrid)

1-800-Flowers.com; Westerville (OH); Hybride; USD 80 000 - 90 000; Plein temps

Avantages offerts par ce poste

Hybrid work model (4 days onsite / 1)

Medical, dental, and vision coverage

401(k) with company match

Paid time off and holidays

Employee discounts across brands

Career growth opportunities

Résumé du poste

1-800-Flowers.com, Inc. is seeking a Senior Financial Analyst - Revenue & Merchandising in a hybrid role (Medford, OR or Westerville, OH). You will lead forecasts, budgets, and driver-based models for multiple brands, translating merchandising strategies into financial plans.

You’ll collaborate with cross-functional teams to improve forecast accuracy and profitability. The ideal candidate has strong FP&A skills, advanced Excel, and experience in eCommerce or consumer brands, with a focus on

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field.
• 3–5 years of progressive FP&A, corporate finance, financial analysis, or related experience.
• Experience supporting merchandising, revenue management, sales, marketing, or commercial finance functions preferred.
• Strong understanding of financial statements, budgeting, forecasting, variance analysis, and financial modeling.
• Advanced Excel skills with complex formulas, PivotTables, and large data set analysis.
• Experience creating executive-level PowerPoint presentations.
• Excellent analytical, organizational, and communication skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Proven ability to influence business decisions through data-driven analysis.

Responsabilités

• Lead monthly forecasts, annual budgets, and long-range planning activities for assigned brands.
• Develop driver-based financial models supporting demand, revenue, AOV, product mix, promotions, gross margin, and contribution margin.
• Partner with merchandising to translate business initiatives into financial plans.
• Support monthly forecast updates by identifying risks, opportunities, and changes in assumptions.
• Prepare weekly/monthly financial reporting and variance analyses comparing Actuals to Forecast/Budget/Prior Year.
• Provide insights into sales performance, pricing decisions, and assortment changes.
• Evaluate financial impact of merchandising initiatives and launch ROI analyses.
• Perform scenario modeling and support strategic decision making.
• Develop recurring reports, KPI dashboards, and executive presentations.

Connaissances

Forecasting

Financial analysis

Strategic partnership

Communication

Problem solving

Multi-priority management

Data-driven decision making

Formation

Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field

Outils

Excel

Power Query

PivotTables

Power BI

Description du poste

1-800-Flowers.com, Inc. is seeking a Senior Financial Analyst - Revenue & Merchandising in a hybrid role (Medford, OR or Westerville, OH). You will lead forecasts, budgets, and driver-based models for multiple brands, translating merchandising strategies into financial plans.

You’ll collaborate with cross-functional teams to improve forecast accuracy and profitability. The ideal candidate has strong FP&A skills, advanced Excel, and experience in eCommerce or consumer brands, with a focus on