Core Responsibilities:
- Lead the monthly actuals process for Commercial & International, updating financial models and performing variance analysis.
- Build channel and account-level profitability reports, including gross margin, trade spend, and contribution margin.
- Partner cross-functionally to manage budgets, flag overages, and support strategic decisions.
New Opportunity Analysis:
- Develop business cases for new channels, retail partners, geographies, and product opportunities.
- Evaluate economics of partner agreements and track post-launch performance to inform scale, adjust, or exit decisions.
- Proactively identify topline growth and cost-saving opportunities across Commercial & International.
Qualifications:
- 2+ years in investment banking, private equity, consulting, or corporate finance at an eCommerce, CPG, retail, or DTC brand.
- Advanced Excel and PowerPoint skills, including driver-based modeling and executive-ready presentations.
- Strong understanding of accounting fundamentals and experience with FP&A processes.
What We Offer:
- Competitive base salary and annual bonus based on company and individual performance.
- 21 days paid vacation plus all federal holidays, and full health benefits including medical, dental, vision, and mental health coverage.
- 16 weeks paid birth parent leave and 8 weeks non-birth parent leave, plus 55% employee discount for friends and family.