Senior Financial Analyst
About The Position
Comfrt is seeking a Senior Financial Analyst to support financial planning, forecasting, reporting, and analysis across our rapidly growing business. This role is ideal for a highly analytical, hands-on finance professional with strong FP&A; capabilities and strong accounting fundamentals. Reporting to the Director of FP&A;, this individual will be responsible for the day-to-day execution of key FP&A; activities, including financial reporting, forecast preparation, expense tracking, and variance analysis. The Senior Financial Analyst will work closely with Accounting and cross-functional partners to ensure financial information is accurate and complete, investigate performance drivers, and surface meaningful insights for review.
Requirements
- 4+ years of experience in FP&A;, corporate finance, accounting, or a combination of finance and accounting roles.
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
- Strong accounting fundamentals, including a thorough understanding of financial statements, general ledger activity, accruals, account classifications, and the monthly close process.
- Experience with budgeting, forecasting, financial modeling, and variance analysis.
- Advanced Excel and/or Google Sheets skills, including the ability to work efficiently with large and detailed datasets.
- Experience with ERP/accounting systems and business intelligence tools; QuickBooks Online, NetSuite, Looker, Tableau, or similar platforms is a plus.
- Strong analytical and problem-solving skills with excellent attention to detail and accuracy.
- Strong communication skills with the ability to clearly summarize financial findings and key takeaways.
- Experience in ecommerce, retail, consumer products, or a high-growth DTC environment required.
- Detail-oriented and proactive, with the ability to independently complete analyses, identify when something doesn't look right, and dig into the details to understand why.
- Analytical and curious, with a desire to understand the story behind the numbers.
- Comfortable working with detailed financial data and following an issue through to resolution.
- Organized and dependable, with the ability to manage recurring deliverables and multiple priorities.
- Collaborative and comfortable working across Finance, Accounting, and other business functions.
- Adaptable and resourceful, with the ability to work effectively in a fast-paced environment where processes continue to evolve.
Responsibilities
- Prepare monthly forecasts, annual budget schedules, and supporting financial analyses.
- Prepare monthly financial reporting and analyze results against forecast, budget, and prior year.
- Perform detailed variance analysis, investigate underlying drivers, and provide clear explanations of significant variances, trends, risks, and opportunities for review.
- Maintain financial models, reporting schedules, and supporting analyses.
- Review general ledger activity, understand the accounting behind financial results, and partner with Accounting to investigate discrepancies and ensure accurate reporting.
- Maintain department-level expense tracking and forecasts, including gathering inputs from cross-functional partners.
- Prepare P&L;, KPI, and management reporting with clear commentary on key business drivers.
- Perform ad hoc financial analysis and scenario modeling to support business needs.
- Identify opportunities to improve the accuracy and efficiency of FP&A; reporting and processes.
Benefits
- generous paid time off
- company-covered health insurance
- 5% 401k match
- discounts on all Comfrt products
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What This Job Offers
Job Type
Full-time
Career Level
Senior
