Financial Planning Analyst

Our client is a digitally native, organic baby and children's clothing brand. The company was created to deliver better-designed clothing and blankets, and a seamless shopping experience for parents and gift givers.

Position Summary :

The FP&A Analyst will play a key role in the company's financial planning, forecasting, budgeting, and analytical processes. This individual will partner cross-functionally to deliver actionable insights, ensure financial discipline, and support strategic decision-making across the business.

Key Responsibilities :

• Develop, maintain, and improve financial models to support forecasting, budgeting, and long-range planning.
• Maintain a 13-week detailed cash flow model to anticipate needs of the business and highlight any near-term challenges.
• Analyze monthly, quarterly, and annual financial results, comparing against budget, forecast, and prior periods to identify variances and trends.
• Prepare monthly management reporting packages and board presentations with clear financial insights and commentary.
• Partner with business units to develop and monitor KPIs, operational metrics, and key drivers of performance.
• Support strategic initiatives through scenario modeling, business case development, and ROI analysis.
• Assist in annual planning and quarterly forecasting cycles, ensuring data accuracy and alignment with company goals.
• Provide ad-hoc financial analysis to support executive decision-making and business operations.
• Leverage financial systems for data consolidation, reporting, and dashboard creation.
• Participate in process improvement initiatives to enhance FP&A tools, workflows, and reporting quality.

Qualifications :

Preferred Skills :