Financial Analyst (Hybrid)

Purple•Lehi, UT

1d•Hybrid

About The Position

Purple is a digitally-native vertical brand with a mission to help people feel and live better through innovative comfort solutions. To us, comfort means more than great products, it means empowering every employee to feel comfortable being themselves. We believe your career at Purple will be a one-of-a-kind “Career in Comfort” because our workforce is one-of-a-kind. We are committed to a culture of collaboration where every voice is heard and understood. As an innovation company at our core, we believe a diversity workforce brings better insights, solutions and products and serves as the backbone to bettering our company. Join with us as we add to our team of exceptional individuals who will help us take over the world — one mattress at a time. The Financial Analyst drives financial performance by delivering actionable insights, accurate and timely reporting, and strategic support to the eCommerce and Marketing business units. Core responsibilities include financial data analysis, department-level budgeting, OpEx management and variance analysis, executive-level presentation development, and revenue forecasting and planning.

Requirements

Bachelors degree in Finance, Accounting, Economics, or a related field.
2 -3+ years of FP&A or similar experience.
Strong analytical and quantitative skills.
Proficiency in financial modelling.
Ability to build executive-ready presentations that communicate financial insights clearly to non-financial stakeholders.
Excellent attention to detail and ability to work with complex financial data.
Effective communication skills, both written and verbal, to present findings and recommendations to non-financial stakeholders.
Strong problem-solving skills and the ability to think critically.
Ability to work independently and meet deadlines
Advanced proficiency in Excel and Powerpoint.

Nice To Haves

Ecommerce industry experience highly preferred.
Prior experience with NetSuite, Adaptive Insights, and/or other business intelligence and reporting tools is a plus, but not required.

Responsibilities

Work closely with eCommerce and Marketing business partners to ensure correct and timely reporting on business performance.
Evaluate financial performance, identify trends, and help assess the financial health of the eCommerce and Marketing organizations.
Develop and maintain financial models and projections to provide continued insight into departments’ financial performance.
Own and manage monthly OpEx reporting for the eCommerce and Marketing departments, tracking actuals vs. budget and forecasts with clear variance analysis.
Prepare polished executive reporting packages for executive and cross-functional stakeholders, translating financial data into clear, actionable narratives.
Assist with G&A OpEx reporting and analysis on an as-needed basis, supporting the broader Finance team during month-end close, forecast, and budget cycles.
Collaborate with eCommerce and Marketing department business owners to develop annual budgets and financial forecasts.
Assist with G&A opex budgeting and forecasting.
Monitor budget performance, analyze variances, and provide recommendations to optimize resource allocation.
Review financial monthly forecasts and assist the eCommerce and Marketing teams in preparing future monthly forecasts, as well as G&A.
Prepare and present financial reports, performance metrics, and analysis to key stakeholders within the eCommerce and Marketing departments.
Assist in preparation of monthly and quarterly Board level reporting packages as necessary.
Collaborate with eCommerce and Marketing teams regularly to provide business analysis and decision support.
Work closely with budget owners to ensure accurate financial reporting during month-end close process.