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Senior Analyst Financial I (Hybrid)
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- While delivering everything from paper, ink, and toner to cleaning supplies and technology.
- Support the annual budget, long range plan and monthly financial forecast for the business (sales/margin/EBITDA) utilizing a triangulation methodology: a.
- Help the senior FP&A manager to provide the right analytics to work with cross functional teams to understand Ecommerce KPIs, key business trends/strategies and incorporate that intelligence in the Sales, Margin & EBITDA financial forecast.
- Heavy emphasis for this position includes analyzing eCommerce/Marketing/Sales operations and campaign performance in order to support business partners in their decision-making process.
- Collaborate with marketing team to drive marketing investment utilizing/building/maintaining/reporting key metrics such as COA, CPO, LTV, and customer cohort analysis.
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