Currently Seeking...

Sr. Financial Analyst or Manager of Financial Planning & Analysis

Serena & Lily is seeking a strong Sr. Financial Analyst to join our team in Sausalito, CA. This position reports directly to our Vice President of Finance and Operations, is fast-paced and provides an outstanding opportunity to understand and influence our retail and ecommerce business. The position will be responsible for delivering decision support and performance management capabilities that will enable their business partners and executive leadership to make timely decisions and achieve desired financial results. The position will be focused on multiple cross-functional areas such as Marketing, Operations, Merchandising in addition to core FP&A responsibilities such as planning, analyses and reporting.

Essential Duties & Responsibilites

  • Drive process in creating annual budgets and multi-year financial plans
  • Identify and dig into opportunities to improve the company’s processes and bottom line
  • Supporting the finance and accounting team in accomplishing all month-end, quarter-end, and year-end analytics and reporting obligations
  • Supporting business partners to grow their data and analytics capacities. Be an ambassador for improved cross-functional collaboration and communication
  • Develop tools to assist business leaders to manage and track performance to goals

JOB REQUIREMENTS/QUALIFICATIONS/COMPETENCIES

  • Bachelor's Degree - (preferred emphasis: Business/Finance/Accounting/Economics)
  • Preferred qualification - Financial Analyst in Retail or Ecommerce
  • 2-4 years’ experience in finance, accounting, business or related area for Sr. Financial Analyst position or experience in finance, accounting, business or related area as Manager of Financial Planning and Analysis position.
  • Strong knowledge of financial and accounting concepts, including basic framework of the P&L, Balance Sheet and Cash Flow. Retail Finance knowledge a plus
  • Strong communication skills (written, verbal and presentation). Understanding of business and financial concepts. Ability to provide analyses that consistently provide insights on "what the numbers are saying" and recommendations
  • Strong analytical and problem solving skills with a desire to understand the issues
  • Creative problem solver that can identify sources of information from disparate sources and deliver comprehensive, balanced, and actionable insights.
  • Rigorous attention to detail with a healthy balance of speed vs. accuracy. Ability to sense check data for accuracy and challenge unreasonable assumptions
  • Ability to work in a fast-paced, evolving team environment and across functional groups. Ability to handle multiple priorities simultaneously
  • Strong leadership skills and presence
  • High level of ethics, integrity, discretion and confidentiality
  • Expertise in use of Excel, databases and Power Point

TO APPLY:

If you are passionate about this opportunity, please email careers@serenaandlily.com. Please include your resume along with a cover letter telling us why you are the one for this role.