North AmericaFull TimeFinance
Remotely
excelfp&aaiclaudechatgptcopilotoracle hyperionnetsuite planning & budgeting
Job Description
📋 Description
- Own financial visibility and performance for the e-commerce business, covering revenue
- Lead monthly financial business reviews with analysis of sales, margins, trends, risks
- Own forecasting, budgeting, and variance analysis with cross-functional teams (Merchandising
- Lead pricing and promotional analysis, evaluate ROI, identify optimization opportunities.
- Analyze Co-Op, DDA, rebates, and similar programs; maintain accurate accruals.
- Develop SKU- and department-level reporting; ensure integrity of ecommerce metrics.
🎯 Requirements
- 5–8 years in finance, ideally FP&A in high-growth consumer tech or ecommerce; 1–2 years at
- Strong understanding of ecommerce metrics: AOV, gross-to-net, unit economics, gross margin
- Advanced modeling with Excel/Google Sheets; scenario analysis; large datasets.
- Experience owning pricing and promotions analysis; ROI and financial impact.
- Experience with FP&A systems (NetSuite Planning & Budgeting, Oracle Hyperion, or similar).
- Hands-on use of AI tools (ChatGPT, Claude, Copilot) in finance workflows; automation and modeling.
🎁 Benefits
- Competitive base salary of $128,413–$171,229 USD, depending on location and experience.
- Target bonus and equity opportunities.
- Remote-first environment across the United States and Canada.
- Company-paid medical, dental, and vision insurance.
- Retirement plan with company match and flexible spending accounts.
- Generous paid parental leave and paid time off.
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