Finance Analyst

The Finance Analyst role focuses on providing a variety of FP&A services to clients across Propeller’s portfolio of early stage E-commerce companies.  Over the past few years this has included companies such as Away, Casper, Hubble and Hims. 
 
In collaboration with Propeller CFOs and Finance Directors , you will work with a variety of high-growth clients (ranging from Seed to Series C stage) to analyze their business, build detailed financial operating models, improve their forecasting, refine their financial reporting and use data to optimize strategic decision-making.
 
Responsibilities:
  •  Build and maintain detailed financial models for a variety of e-commerce and software businesses, including P&L, Balance Sheet and Cash Flow forecasts 
  •  Develop business performance reporting and custom financial & operating KPI dashboards; Report on KPIs on a monthly basis.  These will include revenue, COGS, inventory, customer analytics etc.
  •  Work hand-in-hand with accounting team to review and cross-check monthly client financial performance 
  •  Perform monthly variance analyses focused on actuals vs. budget, working with client to understand reason for variances and update forecast accordingly
  •  Proactively explore and help implement ways to improve accuracy and efficiency of current modeling processes
  •  Work with clients and Propeller finance leaders to find analytical and modeling projects outside of the normal budgeting and review process to add additional value
 
Qualifications:
  •  Minimum of 3 years in finance-focused roles such as FP&A role in-house at high-growth company, management consulting, or investment banking
  •  Great team player with strong work ethic
  •  Extremely strong financial modeling and Excel skills
  •  Comfort with data and ambiguity, and an ability to delve into details and adapt to shifting priorities
  •  Good communication skills internally and with clients
  •  Ability to manage multiple client workstreams in an organized manner and respond to ad-hoc requests to support business decisions in timely and efficient manner

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