Spreetail

Senior Financial Analyst - Merchandising

Job Description

Spreetail is seeking a Senior Financial Analyst to serve as a strategic finance partner to our Merchandising organization. In this critical role, you will serve as a strategic finance partner to merchandising and category leaders, delivering actionable financial insights through analysis, reporting, and modeling. You will support assortment, pricing, and vendor decisions by providing data-driven recommendations, owning budget and forecast processes, and increasing financial visibility into category performance and margin drivers.


How you will achieve success: 
  • Lead the development and management of financial models to support forecasting, budgeting, and long-range planning.
  • Deliver variance analysis and meaningful insights on actuals versus forecast/budget to inform business decisions.
  • Build and maintain KPIs and dashboards that track financial and operational performance across departments.
  • Collaborate with department leaders to understand objectives, manage budgets, and provide financial guidance.
  • Drive process improvements and reporting enhancements to increase accuracy, efficiency, and the quality of financial insights.

    • What experience will help you in this role: 
  • Lead financial planning initiatives using advanced Excel modeling and data-driven insights to inform strategic decision-making.
  • Build trust across cross-functional teams by clearly and transparently communicating complex financial concepts.
  • Deliver high-impact results in fast-paced environments by managing competing priorities and executing projects end-to-end.
  • Collaborate with business units to drive organizational performance through rigorous analysis and aligned execution.
  • Demonstrate strong attention to detail and data integrity while approaching challenges with initiative and effective time management.

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