Financial Analyst – E-Commerce

FinanceWithin

. Build and maintain demand planning financial models and operating models for clients, including 13-week cash flow and balance sheet .

Posted 9/23/2026full-timeRemote • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, with a strong focus on building and maintaining financial models, cash forecasting, and managing multiple client relationships. Proficient in synthesizing data insights and communicating findings effectively to senior management.

Highest-signal resume keywords

Financial ModelingCash ForecastingEcommerce ExperienceKPI EvaluationAdvanced Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial PlanningVariance AnalysisTrend AnalysisBudget DevelopmentData AnalysisDue Diligence DocumentationQuantitative AnalysisAccounting PrinciplesGAAP KnowledgeDashboard Creation

Soft Skills

Analytical SkillsCommunication SkillsProactive Problem SolvingClient-Focused ApproachAbility to Synthesize Data

Tools & Technologies

ExcelGoogle SheetsPowerPointAccounting Systems

Industry Keywords

CPGChannel MarginLanded CostContribution MarginInventory TurnsCustomer Acquisition CostLifetime ValueFinancial ModelsBusiness PlansPitch Decks

About the role

Key responsibilities & impact

Build and maintain demand planning financial models and operating models for clients, including 13-week cash flow and balance sheet
Oversee and manage the creation and development of budgets
Review and evaluate client KPIs established by leadership teams and build dashboards
Perform variance and trend analysis for departmental expenses and strategic projects
Ensure data accuracy in financial models and alignment and reconciliation between managerial analysis and accounting books
Research, analyze, and compile data inputs for business plans and cases addressing corporate initiatives
Prepare due diligence documentation, including credit packages for lenders and startup pitch decks
Work closely with the internal CFO and Controller to support client needs
Support ad hoc reporting, projects, and strategic initiatives
Manage work across 4 to 8 clients at once and report to a Finance Director

Requirements

What you’ll need

3+ years in financial planning and analysis, or in a quantitative or analytics role where you built and owned forecasting or planning models
2+ years of financial modeling and cash forecasting experience
Ecommerce and/or CPG experience is required
Understanding of channel margin, landed cost, contribution margin, inventory turns, CAC, and LTV
Bachelor's degree in Finance, Accounting, Economics, Statistics, Data Science, or a related quantitative field
Experience managing multiple clients at once
Excellent analytical and communication skills
Ability to synthesize meaningful themes from quantitative and qualitative data and discuss findings with senior management
Working knowledge of accounting principles and GAAP, or ability to learn them quickly
Proactive, solutions-oriented, and client-focused
Comfort working in accounting systems
Advanced Excel and Google Sheets skills; strong PowerPoint skills
Must be available during standard business hours, Central and/or Eastern Time
Must be legally authorized to work in the United States without sponsorship
Must be located in the United States