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Senior Financial Analyst, FP&A

Build the models, forecasts and reporting the house runs on.

About the role

You will own the operating model and turn it into decisions: what to make, how much to buy, where to invest.

What you will do

  • Own the three-statement operating model and monthly forecast.
  • Produce budget-versus-actual analysis and explain the variances.
  • Model product margins, pricing and launch economics with the Store.
  • Build KPI dashboards for founders and division leads.
  • Support scenario planning and investment cases.

What you bring

  • 5+ years in FP&A, corporate finance or investment banking.
  • Advanced spreadsheet modelling.
  • Clear written and verbal communication of financial results.
  • Experience in consumer, retail or e-commerce.

Nice to have

  • SQL or BI tools.
  • Unit economics for subscription or media businesses.
  • Shopify reporting experience.

Apply

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