Financial Analyst III
Company Overview:
Alabaster Co is a leading brand specializing in beautifully designed Bibles and books for the Christian market. We pride ourselves on our hard-working, fast-paced, and innovative culture. Our tight-knit team is dedicated to excellence and driven by a passion for creating meaningful and impactful products.
Job Overview:
We're looking for a Financial Analyst who's ready to make a real impact on our growth. You'll be the one providing the financial insights that guide our strategic decisions, using your expertise to build solid models and forecasts. This role isn't just about reporting; it's about shaping our future. If you're someone who's got the potential to lead a finance team, and you thrive in a collaborative, fast-paced environment, we want to talk to you.
Key Responsibilities:
- Financial Modeling & Forecasting: Develop and refine advanced financial models for forecasting, budgeting, and scenario planning, with a strong focus on e-commerce KPIs (CAC, LTV, ROAS, etc.).
- Performance Analysis & Reporting: Conduct in-depth financial analysis on company performance, including revenue trends, profit margins, cash flow, and key e-commerce metrics, delivering clear and actionable insights to senior leadership.
- Inventory & Supply Chain Finance: Partner with operations and supply chain teams to optimize inventory investment, cost structures, and supplier evaluations, driving profitability and efficiency.
- Digital Marketing ROI Analysis: Analyze digital marketing spend and performance, providing insights on ROI and customer acquisition costs.
- Variance Analysis & Financial Reporting: Lead month-end and year-end variance analysis and financial reporting, ensuring accuracy and timeliness.
- Benchmarking & Best Practices: Benchmark Alabaster Co.’s financial performance against industry leaders, identifying opportunities for improvement and implementing best practices.
- Process Improvement & Optimization: Identify and implement process improvements to enhance financial reporting and forecasting accuracy.
- Mentorship & Team Development: Mentor junior analysts and contribute to scaling financial operations.
- Hybrid Work Collaboration: Actively participate in in-office collaboration and contribute to a productive hybrid work environment.
- Leadership Development: Participate in strategic planning and contribute to the development of financial policies and procedures, preparing for future leadership responsibilities.
Qualifications:
- A Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
- 4-7 years of progressive experience in financial analysis, ideally within the e-commerce or consumer goods sector.
- Demonstrated expertise in financial modeling, strategic planning, and cross-functional collaboration.
- A strong understanding of key financial metrics and KPIs.
- Advanced proficiency in Excel and data visualization tools such as Power BI, Tableau, or Looker.
- Experience with ERP systems; NetSuite proficiency is preferred.
- The ability to translate complex financial data into actionable strategic insights.
- Excellent communication and presentation skills, capable of conveying financial information clearly and concisely.
- Adaptability and the capacity to thrive in a fast-paced, evolving environment.
- A clear desire and demonstrated potential for advancement into a senior finance leadership role
Preferred Qualifications:
- Experience in inventory management, cost analysis, and pricing strategy within e-commerce.
- Familiarity with digital marketing ROI analysis and customer acquisition cost optimization.
- CPA, CFA, or MBA is highly desirable.
What We Offer:
- The expected salary range for this position is $94,000 to $115,000 per year, depending on experience.
- Exceptional health coverage (medical, dental, vision) with 99% of premiums covered by us, starting from your first month.
- A 401(k) plan with a 3% salary contribution from us, enroll after six months.
- Generous paid time off (PTO) and paid holidays.
- Enjoy various stipends for work and wellness, and a generous 85% discount on company products.
- A collaborative, mission-driven, and growth-oriented work environment.
- Opportunity to directly impact the financial strategy of a rapidly growing e-commerce company.
- Opportunity for professional development and mentorship.
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At Alabaster Co, where we create beautifully designed Bibles and books for the Christian market, we’re excited to expand our team with a Financial Analyst III. This is more than just a financial position; it’s a chance to become a key player in shaping our financial future. As a Financial Analyst III, you will dive deep into financial modeling and forecasting, offering valuable insights that will influence our strategic decisions. Your expertise will shine as you analyze performance metrics, optimize inventory investments, and assess digital marketing returns, all while reporting directly to senior leadership. We’re looking for someone who thrives in a collaborative and fast-paced environment, possibly with leadership potential that might one day guide a finance team. Your role will also involve mentoring less experienced analysts and contributing to a hybrid work collaboration model that lets you engage with our vibrant team. With a strong emphasis on benchmarking against industry leaders and continuous process improvement, you will help drive profitability and efficiency. If a culture that values hard work, innovation, and making an impact resonates with you, then Alabaster Co is the perfect place to advance your finance career and make a meaningful contribution.
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