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Senior Financial Analyst

The SENIOR FINANCIAL ANALYST will support the financial affairs of ThirdLove, with guidance from the Founders and Director of Planning & Strategy

The analyst is responsible for substantial aspects of the Company’s planning and financial reporting processes. As a member of the ThirdLove team, you will be working in a fast-paced, non-traditional environment while building relationships throughout the larger organization of ThirdLove.

Responsibilities:

  • Forecasting and Planning
    • Maintenance of the Company’s financial model, including the upload of actual results and update of monthly forecasts
    • Develop system to tie revenue, inventory, AP, AR to each other in an elegant, but accurate, working capital model
    • Partner with sales to develop bottoms up sales forecasting
    • Develop weekly sales tracking dashboard for review with leadership team
  • Budgets
    • Liaison with ThirdLove’s business leaders to develop a budgeting process
    • Provide quarterly budget updates and respond to inquiries about actuals, department segmentation and acceptable expenditure levels
    • Perform monthly Budget vs Actual analysis and follow up with business leaders on discrepancies
  • Financial Reporting
    • Maintain monthly reports with financial results and analysis
    • Prepare quarterly and as needed reporting to investors and debt holders
  • Strategy and Analysis
    • Own creation and updates for quarterly Board and Investor Decks
    • Develop templates for ongoing analysis such as the gross margin bridge, and validating seasonal lifts
    • Partner with the exec team to develop strategic overviews and/or pitch decks

Requirements:

  • Bachelor’s Degree in Finance, Accounting, Economics, or other relevant field. MBA is a plus.
  • 2+ years of relevant industry experience with financial modeling, valuation, and accounting (e.g. investment banking, private equity, corporate finance)
  • Excellent proficiency in Excel (you should be prepared for a modeling interview)
  • Experience with SQL is a plus.
  • Excellent verbal and written communication skills.