Financial Analyst

Saatva • New York, NY

5h • $90,000 - $100,000 • Remote

About The Position

We are looking to add a high-impact member to Saatva’s Corporate Finance team. As a Financial Analyst you will be at the heart of our eCommerce and retail expansion. Reporting to the Manager FP & A , you will be a key member of our Finance team responsible for a wide array of financial responsibilities including reconciling budgets to actuals ,budget preparation, financial analysis, cash flow analyses, reporting, modeling and translating numbers into strategic narratives for senior management. This is a remote role designed for a Excel "whiz" who has at least a year of experience in a highly quantitative and analytical environment who thrives in developing a deep understanding of a complex business and is expert at communicating financial information to various financial and non-financial teams.

Requirements

• At least 1 years of experience in a quantitatively heavy role ideally in a complex business, e.g., multiple revenue streams.
• Advanced Excel and PowerPoint.
• A strong foundational understanding of GAAP and 3-statement financial integration.
• You are a self-starter who thrives in ambiguity, possesses a strong sense of urgency, has strong influencing skills and can communicate financial "why" to non-financial partners.

Nice To Haves

• eCommerce, Store retail, Consumer Goods experience are a plus.
• Experience with PowerPoint , Sage Intacct (ERP) and Tableau (Data Viz).
• BA/BS in Finance, Economics, or a related field.

Responsibilities

• Execute core F P&A duties, including the development and maintenance of annual budgets and rolling monthly forecasts.
• Perform detailed cash flow modeling to support liquidity management and retail expansion planning.
• Build and stress-test financial models to support valuation and long-term corporate planning.
• Consolidate financial data and prepare monthly reporting packages that highlight KPIs and variance analysis.
• Create ad-hoc reports and interactive dashboards to monitor eCommerce and store performance.
• Synthesize complex financial concepts into clean, "board-ready" PowerPoint decks for senior leadership.

What This Job Offers

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