THE ROLE: Senior Financial Planning Analyst
As the Senior Financial Planning Analyst, reporting to the Senior Director of FP&A, you will be exposed to all aspects of the business and leadership and provide data-driven analysis in all aspects of the business and industry. As a high visibility role, you will work closely with senior business leaders to analyze the company's most critical financial and strategic issues and develop actionable conclusions and recommendations.
What You’ll Do:
- Partner on key strategic initiatives and analysis projects to help identify revenue opportunities, enhance margin, improve processes, and reduce costs, and provide insight into the performance of the company’s P&L.
- Assist in analyzing monthly and quarterly results, including progressive refinement of reporting and analysis.
- Review operational results with senior leaders, including trends/issues and opportunities, to support decision making.
- Deliver weekly reporting on business performance and KPI’s to senior leadership.
- Prepare monthly, quarterly, and annual presentations for management, investors, and the Board of Directors.
- Participate in month-end close as a strategic partner to the Accounting group.
- Develop key business metrics and analytics that will allow the Leadership team to clearly understand outcomes, as well as develop the modeling to accurately measure these metrics.
- Support the annual budgeting and forecasting cycles, working cross-functionally with business leaders to develop the strategic plan.
About You:
- BA/BS required, MBA a plus.
- You’re experienced in Financial Planning and Analysis, ideally with a focus on expense optimization, with strong analytical and problem-solving skills to comfortably operate in a highly data-driven business environment.
- You’re an expert in Excel and PowerPoint and have experience with business performance management systems (Planful / Spotlight) and business intelligence software a plus. Experience working and extracting information from various data platforms (Tableau) is a plus.
- Your strategic approach and entrepreneurial mindset leans into your high level of integrity, accuracy, curiosity, and your ability to present impactful data driven recommendations to influence people at all levels and across all functions of the organization.
Pay Range: 110k - 125k
ABOUT US:
Rue Gilt Groupe is a leading off-price e-commerce portfolio company, connecting the next-generation shopper to world-class brands. We’ve defined the online treasure hunt through our daily sale events allowing a large, loyal member base to discover over 5,000 premium and luxury brands at prices up to 70% off full-price retail.
Rue Gilt Groupe operates three complementary sites – Rue La La, Gilt, and ShopSimon.
Our vision at RGG is to spark delight through daily discovery – we make shopping an occasion to celebrate. At the forefront of fashion and technology, we’re also in the business of sparking delight for our Associates. We inspire each other, our Members, and ourselves to push past the expected – every day. Our culture is rooted in our values and together we work to demonstrate being Kind, Passionate, Collaborative, Innovative, Tenacious and Empowered.
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Rue Gilt Groupe Boston, Massachusetts, USA Office
Our Boston office is located in the Seaport District. We're in walking distance from South Station and Downtown Crossing MBTA stations.
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