Senior Financial Analyst

Conexus • Fairfield County, CT

2d • Hybrid

About The Position

The Senior Financial Analyst supports financial planning and analysis across Retail Stores, Ecommerce, Marketing, and Events. Reporting directly to the VP of Finance, the role contributes to budgeting, forecasting, financial reporting, and performance analysis, partnering with Finance and business leaders to provide actionable insights, improve financial visibility, and support strategic growth initiatives.

The position includes developing financial models and pro forma P&Ls for potential store locations, supporting capital planning and investments, and evaluating store performance against initial expectations. It also provides analysis and forecasting for Ecommerce, Marketing, and Events, including marketing expenditure tracking and ROI reporting.

The analyst uses NetSuite and Excel for reporting, analysis, and forecasting, and helps improve reporting processes, data accuracy, and financial visibility. The role is hybrid, with a requirement to work onsite four days per week in Fairfield County, Connecticut.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• At least 4 years of experience in FP&A, Corporate Finance, Retail Finance, or a related analytical role.
• Strong financial modeling, budgeting, forecasting, and variance analysis skills.
• Experience analyzing P&Ls, operating expenses, and business performance.
• Advanced Excel proficiency, including pivot tables, VLOOKUP/XLOOKUP, and working with large data sets.
• Strong communication and interpersonal skills, with the ability to partner effectively across departments.
• Detail-oriented and analytical, and comfortable working in a fast-paced, growing organization.
• Ability to work onsite four days per week in Fairfield County, Connecticut.

Nice To Haves

• Experience in retail, apparel, consumer products, or CPG.
• Experience with NetSuite or a comparable ERP system.
• Exposure to store-level financial analysis, Ecommerce, or Marketing Finance.
• Experience supporting capital planning, new store investments, or retail expansion.
• Background in a multi-channel retail or consumer products environment.

Responsibilities

• Support monthly forecasting, annual budgeting, and long-range financial planning across Retail Stores, Ecommerce, Marketing, and Events.
• Prepare and analyze store-level P&Ls, including rent, occupancy, payroll, repairs and maintenance, and other operating expenses.
• Develop monthly financial reporting packages, variance analyses, and performance dashboards for management.
• Analyze financial and operational trends and identify opportunities to improve profitability and operating efficiency.
• Partner with business leaders to interpret financial results and provide decision-support insights.
• Develop financial models and pro forma P&Ls to evaluate potential new store locations.
• Support Real Estate and Store Operations teams with financial analysis related to store expansion and capital investments.
• Assist with capital expenditure forecasting, budgeting, and tracking.
• Conduct post-investment analysis to evaluate store performance against initial expectations.
• Provide financial analysis and forecasting support for Ecommerce and Marketing initiatives.
• Track marketing expenditures and assist with Marketing ROI reporting.
• Support budgeting and financial analysis for events and other business initiatives.
• Identify key performance drivers across sales channels and recommend ways to improve results.
• Use NetSuite and Excel to support financial reporting, analysis, and forecasting.
• Help improve reporting processes, data accuracy, and financial visibility.
• Develop and maintain financial models, reports, and analytical tools.
• Partner with Finance and cross-functional teams to identify process improvement opportunities.

Benefits

• Professional development and exposure to operational and strategic finance.
• Broad FP&A exposure across Retail Stores, Ecommerce, Marketing, and Events.
• Leadership visibility through direct work with the VP of Finance and interaction with senior business leaders.
• Opportunity to contribute to analysis supporting new store openings, capital investments, and business growth.

What This Job Offers

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