FP&A Analyst
ALO•Beverly Hills, CA
•Onsite
About The Position
Alo is seeking a highly motivated individual to join our Financial Planning & Analysis team. As the FP&A Analyst, you will support our fast-growing E-Commerce channel. This role will partner closely with Digital Marketing, Operations, and Technology to provide financial insights, forecast performance, and identify opportunities to improve ROI across all digital and tech initiatives.
Requirements
- 1-3 years of experience in finance-related work, corporate and/or operations finance.
- Strong analytical skills with high attention to detail and the ability to summarize large amounts of data
- Proven time management and multiple task management capabilities
- Excellent verbal and written communication skills
- Ability to be flexible and adapt quickly to shifting priorities and business needs
- Advanced competency in Excel and PowerPoint
Nice To Haves
- Experience in e-commerce, retail, apparel or consumer sectors is a plus
- Familiarity with Tableau is a plus
Responsibilities
- Support coordination and preparation of budget, forecasts, and management reporting deliverables
- Partner with Accounting to support the monthly close process including variance and accrual analysis
- Track and analyze web P&L, highlighting opportunities to improve profitability and cost structure
- Build and maintain weekly and monthly dashboards for revenue metrics
- Partner with Digital Marketing to evaluate performance of paid channels
- Partner with digital/tech/product teams to evaluate financial impact of investments
- Other ad-hoc analysis across the business, as necessary
Benefits
- PTO policy
- a variety of progressive benefits
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
