Financial Analyst

Reporting to the Director of FP&A, this role supports leadership in executing financial planning processes, including priority setting and ensuring the timeliness, accuracy, and integrity of financial information. This position will support all key financial planning processes, including but not limited to business planning, budgets, forecasts, and long-term planning. Additionally, the Financial Analyst will perform complex analyses to drive actionable insights that assist in business decision-making as well as monitoring and optimizing financial performance.

Responsibilities

• Support the development and maintenance of Rebag’s financial reporting, including but not limited to the annual budget, monthly forecast, and quarterly business reviews
• Maintain ownership over updating the company’s financial model, including running “what-if” scenarios, evaluating potential issues, and recommending potential solutions
• Provide daily cash flow reporting to support capital deployment decisions
• Populate work files which will highlight key performance indicators and drivers of change within the company’s financial results
• Assist in the creation and review of presentations and detailed financial analyses presented to senior management, board of directors, and external capital partners
• Ensure documentation of all FP&A processes are updated and work with project teams on the documentation of new enhancement
• Work with Tech team to validate metrics and underlying data of SQL-based business reporting
• Provide support for ad-hoc project work

Requirements

• Bachelor's degree in Finance, Economics, or a related field strongly preferred
• 2-4 years of professional experience in financial reporting and analysis, forecasting, budgeting, and planning
• Startup experience is strongly preferred
• Proficiency in financial analysis methods and concepts to prepare forecasts, cash flows and perform analyses
• Thrives in a fast-paced environment and managing multiple projects simultaneously
• Ability to engage and build communication across teams
• Ability to clearly articulate and present ideas both in written and oral presentations
• Advanced Excel and PowerPoint skills required