Financial Analyst (Consolidations &BI)

Stord is The Consumer Experience Company, powering seamless checkout through delivery for today's leading brands. Stord is rapidly growing and is on track to double our revenue in the next 18 months. To meet and exceed this target, Stord is strategically scaling teams across the entire company, and seeking energetic experts to help us achieve our mission.

By combining comprehensive commerce-enablement technology with high-volume fulfillment services, Stord provides brands a platform to compete with retail giants. Stord manages over $10 billion of commerce annually through its fulfillment, warehousing, transportation, and operator-built software suite including OMS, Pre- and Post-Purchase, and WMS platforms. Stord is leveling the playing field for all brands to deliver the best consumer experience at scale.

With Stord, brands can increase cart conversion, improve unit economics, and drive sustained customer loyalty. Stord’s end-to-end commerce solutions combine best-in-class omnichannel fulfillment and shipping with leading technology to ensure fast shipping, reliable delivery promises, easy access to more channels, and improved margins on every order.

Hundreds of leading DTC and B2B companies like AG1, True Classic, Native, Seed Health, quip, goodr, Sundays for Dogs, and more trust Stord to deliver industry-leading consumer experiences on every order. Stord is headquartered in Atlanta with facilities across the United States, Canada, and Europe. Stord is backed by top-tier investors including Kleiner Perkins, Franklin Templeton, Founders Fund, Strike Capital, Baillie Gifford, and Salesforce Ventures.

About the Role:

Reporting to the Director of FP&A Consolidations, the FP&A Analyst will support enterprise-wide financial reporting, forecasting, budgeting, and operational visibility initiatives across Stord. This role will serve as a critical bridge between Finance, Business Operations, and Data Science to improve financial transparency and enable real-time reporting across the organization.

The Analyst will own recurring reporting and variance analysis processes while helping design and operationalize scalable reporting infrastructure within BI reporting tools. A key focus of the role will be partnering with internal Data Science and BI teams to build dashboards that allow business leaders to understand budget utilization, spend trends, forecast performance, and operational drivers in real time.

This role is ideal for someone who combines strong financial acumen with systems thinking, analytical rigor, and a passion for making data accessible to non-finance stakeholders.

What You’ll Do:

Financial Reporting & Forecasting

• Support weekly, monthly, and quarterly consolidated P&L reporting processes

• Assist in preparation of flash reporting, Monthly Executive Close (MEC) materials, and management reporting packages

• Perform variance analysis against budget, forecast, and prior periods to identify trends, risks, and opportunities

• Support quarterly forecasting and annual budgeting processes through data consolidation, validation, and reporting

• Maintain SG&A reporting and support headcount planning analysis in partnership with HR and FP&A leadership

Business Intelligence & Financial Visibility

• Partner with Data Science, BI, and Systems teams to improve accessibility and usability of financial reporting within OMNI

• Help define and build persona-based dashboards tailored to functional leaders (Operations, G&A, Commercial, Product, etc.)

• Develop reporting that enables business users to self-service:

  • Budget vs. actuals

  • Spend-to-date

  • Forecast utilization

  • Departmental trends

  • Headcount tracking

• Drive standardization of financial metrics, reporting definitions, and data governance across dashboards

• Identify opportunities to automate manual reporting processes and improve reporting accuracy and speed

Cross-Functional Partnership

• Work closely with FP&A leads and business stakeholders to ensure reporting aligns with operational needs

• Translate financial concepts into actionable insights for non-finance teams

• Support ad hoc financial analysis, executive requests, and strategic initiatives

What You’ll Need:

• Strong analytical and financial modeling skills

• Experience working with BI platforms such as OMNI, Tableau, DOMO, Looker, Power BI, or similar

• Comfortable working cross-functionally with technical and non-technical stakeholders

• Ability to synthesize large datasets into actionable business insights

• Strong attention to detail with an ownership mentality

• Excited by building scalable processes in a fast-growing environment

Why This Role Matters

This role will help transform financial reporting from a static finance process into an operational decision-making tool for the broader business by improving transparency, accessibility, and trust in financial data across Stord.

Bonus Points:

• Experience with cloud development platforms (AWS, GCP, Azure)
• Experience with FP&A systems such as Essbase, Adaptive Insights, Anaplan, NetSuite, etc.
• Located in Atlanta, GA or in the Eastern Time Zone (Highly preferred, not required)