Financial Analyst, Sales

Stitch Fix

About The Position

As a member of the Sales Finance team, you will be providing insights into Stitch Fix’s business using financial models built on strong relationships. We engage directly with both senior management and front-line operators to understand the drivers of Stitch Fix’s business, and how to optimize revenue and scale effectively. You will be empowered with visibility to the entire organization, which provides a unique opportunity to develop insights that will meaningfully impact our business. The successful candidate will be a team player who possesses strong analytical skills and enjoys solving complex business problems.

Requirements

You have a Bachelor’s degree and 1 to 3 years of experience in corporate finance, private equity, investment banking or wealth management experience.
You have superior spreadsheet skills (Experience with Google tools helpful), including financial modeling, and have experience creating effective presentation slide decks.
You have experience with leveraging AI-powered tools to enhance financial analysis, forecasting, and decision-making.
You possess strong analytical, troubleshooting, problem-solving, and project management skills.
You’re able to identify opportunities for business improvement and take initiative to drive necessary changes.
You have exceptional communication and interpersonal skills with proven success partnering and collaborating across a wide spectrum of functions.
You work well in a demanding, fast-paced environment and can manage competing priorities.
You’re highly self-motivated, you have a stellar work ethic and you’re looking for the right company to support your growth potential.

Nice To Haves

You have experience with Anaplan, Essbase, Looker and/or similar planning/reporting and data visualization tools.

Responsibilities

Build reports, financial models, and processes to support financial planning and analysis for the Sales Finance team.
Analyze financial results, understand key trends, assess current and future business risks and opportunities, and communicate insights.
Manage and track financial performance against annual budget, seasonal financial plans, and key performance indicators.
Build strong partnerships with Finance, Merchandising, Operations, and teams across the company to develop annual, quarterly, and monthly budgets and forecasts.
Conduct ad-hoc analysis and scenario modeling at the request of management business partners to aid in decision-making.
Analyze large volumes of financial and customer data to develop key insights and present findings to leadership.
Prepare weekly, monthly, and quarterly reports to be utilized in monthly close and management meetings.
Assist in month-end close reconciliation of variances between actuals and forecast.
Assist in ongoing reconciliations of variances across enterprise planning systems, forecast models, and metric databases.