Senior Financial Analyst - Retail

Dollar Shave Club is seeking a highly motivated Senior Financial Analyst, Retail to play a pivotal role in the day-to-day functioning of their retail business. The role involves collaborating closely with the retail finance lead and being the driving force behind product sales within retail partners. The Senior Financial Analyst will be responsible for creating item-level retail Profit and Loss (P&L) analyses for potential new distribution agreements, assisting in month-end closing documentation, and conducting ad hoc analysis to positively impact the business.

• Engage as a finance partner, collaborating closely with the commercial team to conduct comprehensive opportunity analysis for new business ventures
• Leverage financial expertise to gather pertinent information, aimed at creating item and volume-level Profit and Loss (P&L) assessments for new retail partnership opportunities
• Lead in gathering and compiling month-end retail closure package for CFO and retail finance lead, pulling details from both internal systems and external sources
• Provide insightful analysis as needed on factors driving variations for major P&L line items vs. the plan; offer explanations for these differences, including their potential long-term effects and future impact
• Support in maintaining appropriate controls (in Actuals and Budgets) for Trade, Coupons, Shopper Marketing, Asset Creation, and Media Buying
• Partner with the finance lead in developing monthly retail revenue forecast and long-range planning models to drive revenue and identify risk exposure
• Additional involvement in other duties and projects as assigned

Bachelor’s Degree in Accounting, Finance, or related field; Master’s or MBA preferred

3-5 years of relevant experience in CPG retail; Proven track record in financial management of a business

Strong proficiency in Excel is required; experience in SAP, Hyperion a plus

Flexible team player who is looking to thrive in a fast-growing and

• Competitive salary range of $100,000 - $115,000
• Full-time exempt position
• Hybrid work environment (Headquarters in Los Angeles)
• Equal Opportunity/Affirmative Action employer
• Reasonable accommodation for applicants with disabilities
• Consideration for employment for applicants with criminal histories
• Opportunities for growth and development in a fast-growing company
• Involvement in various duties and projects
• Bachelor's Degree in Accounting, Finance, or related field required (Master's or MBA preferred)
• 3-5 years of relevant experience in CPG retail
• Proven track record in financial management of a business
• Strong proficiency in Excel required
• Experience in SAP and Hyperion is a plus
• Flexible team player in an uncertain environment
• Strong work ethic and track record of high productivity
• Strong written and verbal communication skills