Senior Financial Analyst

Location: Remote in these states: AZ, CA, CO, FL, GA, KS, KY, IA, ID, IL, IN, LA, MA, ME, MI, MN, MO, NC, NH, NJ, NV, NY, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VA, VT, WA, WI 

Role Description:

We are looking for a Senior Financial Analyst (SFA) to join our small but dynamic and face-paced team. This role will be an integral part of the finance team and responsible for the preparation of financial forecasts, perform detailed margin variance analysis, create operational performance reporting, and build board/investor materials. The SFA will play a critical role in ensuring that the company is able to execute on its strategic plans and achieve profitable growth. 

This role will help run strategic projects and discussions spanning across every aspect of the business. This role reports to the Senior Manager, Financial Planning & Analysis. 

What you’ll do:

• Complete research on the P&L each month and communicate key performance drivers and variances to plan to senior management. 
• Prepare monthly and quarterly financial reporting presentations for investors and the board highlighting key business metrics, variance to budget and other relevant trends. 
• Assist in the preparation of the annual operating plan by engaging with VPs to build appropriate plans and targets and convert this into the financial budget. 
• Collaborate with partners to strategize and report on weekly performance, especially related to revenue, marketing, customer service and operations. Provide a timelier outlook on gross margin levers and shifts in ship margin. 
• Connect with revenue and merchant success teams to build bottoms up forecasts and timely provide areas of risks and opportunities. 
• Provide insightful study of key operational business metrics, develop margin and COGS analysis and communicate findings to respective business partners. 
• Additional duties and responsibilities as necessary. 

What you’ll bring to the table:

• Bachelor's degree in Business, Finance or related degree. 
• 3-6 years of experience in Commercial Finance, FP&A, investment banking, consulting, or another related field. 
• Must have: Excellent financial modeling skills and understanding of financial statement analysis including balance sheet and cash flow statement. 
• High comfort level with Netsuite, Microsoft Excel, Word and Powerpoint.  
• Working knowledge of SQL is preferred. 
• Enjoy nurturing business partnerships with senior management and teams. 
• Self-starter with the ability to meet deadlines within time constraints and detail-oriented. 
• Able to think critically about business challenges while simultaneously absorbing new knowledge and information. 
• Have a passion for results and love getting into the details.  
• Able to thrive in a dynamic startup environment and can navigate the ambiguities that come with it. 

Perks & Benefits:

• Medical, Dental, Vision & Basic Life Insurance 
• Paid Maternity/Parental Leave Program 
• Flexible Time Off Program 
• Paid Sick Leave  
• Floating Holidays (2 days/year) 
• Wellness Days (1 day/quarter) 
• 401K Match  
• Comprehensive Benefits Package >>> https://www.shipbob.com/careers/ 
• See Our High-Performing Culture >>> Check us out on Instagram (@lifeatshipbob) 

ShipBob believes in transparency while providing a competitive total compensation package with a pay for performance approach.  We are targeting a salary range of $110,000 for this role. The full base pay range for this position in our compensation architecture is $81,189 - $135,316. In addition to base salary, this role includes the opportunity to be eligible for participation in the Company's discretionary bonus plan based on Company's plans and in accordance with Company’s policies.