Senior Financial Analyst

We're looking for a Senior Financial Analyst who genuinely enjoys turning numbers into stories the business can act on. Sitting at the heart of our FP&A team, you'll support and own budgeting, forecasting, and performance analysis while championing smarter, faster ways of working. You're a lifelong learner who pairs deep FP&A instincts with sharp analytical and critical-thinking skills, and you're just as comfortable building a nuanced financial model as you are explaining it in plain language to a room of non-finance colleagues.

If you get a little thrill from automating a manual report or spotting the trend everyone else missed, you'll feel right at home here.

• Own the day-to-day of our FP&A engine — support the annual budget, quarterly forecasts, and ongoing management reporting, and help shape the planning, budgeting, and forecasting process and systems as they grow.
• Build and maintain the complex financial models the business relies on to make decisions, keeping them accurate, well-documented, and easy for others to pick up.
• Prepare clear, insightful financial reports — collecting, analyzing, formatting, and presenting information so leaders can act quickly.
• Lead cash management and cash-flow scenario planning, helping the business stay ahead of what's coming.
• Establish and monitor yearly COGS plans, breaking them into realistic monthly, weekly, and daily targets.
• Run daily, weekly, and monthly analyses using our data warehouse to translate operational metrics into quantifiable, actionable insights that improve cost efficiency.
• Explain variances to management, spot trends early, and surface the gaps and opportunities worth chasing.
• Produce monthly showroom and District-level P&L reports, and analyze profitability across revenue, cost of service, gross margin, and operating costs at every level of the business.
• Champion automation and process improvement — use AI-assisted tools and Power BI to streamline reporting, reduce manual effort, and give the team back time for higher-value analysis.
• Partner with department heads to complete their forecasts and budgets, acting as a trusted finance thought partner rather than just a reporter of numbers.
• Work across the business — Retail Operations, CS, Marketing, and eCommerce — to understand their information needs and translate them into the right data and reporting.
• Nurture a culture of continuous improvement by enhancing, simplifying, or retiring processes to boost efficiency and strengthen controls.
• Review and reconcile data across reports maintained by different teams to keep everyone working from a single source of truth.
• Take on ad hoc analysis for executives whenever a big question needs a clear, well-reasoned answer.

• A strong FP&A foundation — you've spent real time in budgeting, forecasting, variance analysis, and management reporting, and you understand the levers that drive a business.
• 8+ years of experience in the finance field, with a minimum of 5 years in a Financial Planning & Analysis (FP&A) role.
• A bachelor’s degree in business, Finance, Accounting, or a related field. A professional or FP&A designation (CPA / CA / CGA / CMA / FP&A) is a strong asset.
• Hands-on experience using AI tools to drive automation and process improvement — you actively look for ways to let technology handle the repetitive work so the team can focus on insight.
• Proven, practical Power BI skills — building dashboards, data models, and self-serve reporting that people across the business use.
• Excellent financial modeling skills and advanced Excel, with solid working knowledge of PowerPoint and Word.
• Comfort with Business Intelligence tools generally; familiarity with SQL is a nice-to-have but not the focus of this role.
• Sharp analytical and…