Financial Analyst II, Shopbop

Amazon • Madison, WI

23h

About The Position

Shopbop is seeking an experienced Financial Analyst to drive strategic financial
planning and business optimization initiatives across the organization. This
role will focus on developing financial models, conducting business performance
analysis, and providing data-driven insights to support key business decisions.
The successful candidate will be instrumental in building and maintaining
sophisticated financial models that drive strategic planning, budgeting, and
forecasting processes. They will work closely with multiple business units and
cross-functional partners to optimize revenue opportunities, manage costs, and
identify areas for business improvement. The role requires someone who can
translate complex financial analyses into actionable insights for stakeholders
across the organization.

Requirements

• 4+ years of tax, finance or a related analytical field experience
• 4+ years of applying key financial performance indicators (KPIs) to analyses experience
• 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience
• Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)

Nice To Haves

• 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
• Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
• MBA, or CPA
• Usage of generative AI tools to enhance workflow efficiency, with a willingness to learn effective prompting and evaluation practices
• Ability to recognize opportunities where generative AI could enhance products, workflows, or customer experiences

Responsibilities

• Develop and maintain financial models to support business planning, forecasting, and strategic initiatives
• Create and analyze monthly, quarterly, and annual financial reports to track business performance and identify trends
• Partner with business leaders to develop revenue forecasts and expense budgets
• Build and maintain dashboards to monitor key business metrics and KPIs
• Conduct variance analysis and provide insights on business performance against plans
• Support strategic initiatives through financial modeling, scenario analysis, and ROI assessment
• Perform market analysis and competitive benchmarking to identify business opportunities
• Analyze customer behavior and revenue trends to support growth strategies
• Develop and automate reporting solutions to improve efficiency and data accuracy
• Partner with cross-functional teams to drive process improvements and operational efficiency
• Support business cases for new initiatives with comprehensive financial analysis

Benefits

• health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage)
• 401(k) matching
• paid time off
• parental leave

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level