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Serena & Lily · 1 day ago

Senior Financial Analyst, FP&A

San Francisco Bay Area

Full-time

Hybrid

Mid, Senior Level

$105K/yr - $105K/yr

3+ years exp

Serena & Lily, a fast-growing home furnishings brand, is seeking a highly motivated Senior Financial Analyst of Financial Planning & Analysis to join our team. This fast-paced position provides an outstanding opportunity to understand and influence our retail and e-commerce business while supporting business partners and executive leadership in making informed financial decisions.

E-CommerceHealth CareHome DecorShopping

Hiring Manager

Katie Morrissey

Responsibilities

Budgeting & Forecasting: Lead analysis to support the development and maintenance of the company budget

Reporting: Create and maintain dashboards for monthly financial package to Board of Directors and weekly internal meetings

Cross-Functional Analysis: Prepare and present analysis highlighting key trends and insights across functional areas. Support business partners by developing reporting to help manage and track performance to goals

Key Performance Indicators: Monitor, analyze and report on financial KPIs

Efficiency: Identify and dig into opportunities to improve the team’s processes

Qualification

Financial AnalysisBudgetingForecastingMicrosoft ExcelNetSuiteAnalytical SkillsCommunication SkillsAttention to DetailTeamworkAdaptability

Required

Bachelor's degree in Finance, Accounting, or a related field

Minimum of 3 years of progressive experience in investment banking, financial analysis, or FP&A

Experience in the consumer retail or e-commerce industry

Proficiency in Microsoft Office with focus on Excel (advanced functions, pivot tables, etc.)

Experience with NetSuite or other ERP solution (budgeting and planning modules preferred)

Ability to analyze complex financial data and identify key trends and insights

A desire to learn and understand the business and its drivers

Excellent written and verbal communication skills, with the ability to communicate complex information clearly and concisely to finance and non-finance stakeholders

Meticulous approach to work, with a focus on accuracy and data integrity

Collaborative and team-oriented mindset

Ability to work in a fast-paced environment and manage changing priorities