Sr. Financial Planning & Analysis (FP&A) Analyst (Hiring Immediately)
Made in USA
Job Description
*this role is based in our Austin, TX HQ with a hybrid work model Made In is the leader in the digitally-native kitchen space. We bring Chef expertise and centuries-old cookware manufacturing techniques to craft professional-quality kitchen tools for the home and professional cook. We are backed by some of the best chefs in the world and have been featured in publications and shows such as the Today Show, NY Times, Fast Company, Business Insider, and more.
To support our rapid growth, we are seeking a Senior Financial Analyst to join our Austin, TX headquarters, reporting to the Associate Director - FP&A. As a key member of the Finance team, you will drive initiatives to identify high-impact business opportunities and deliver enhanced insights to support leadership and the Board. What Youâll Do: Manage our financial models, including monthly reporting and analyses to provide clear context on historical results and guidance on future forecasts and variances to expectations Perform advanced compilation, analysis, and reporting of data through bestâinâclass dashboards; deliver proactive insights and recommendations on data trends to inform decision making and execution on financial goals Own monthly budget vs. actuals analysis and variable operating expenses forecasting and tracking to identify variance drivers; communicate insights to leadership Own finance business partnership across key channels (Ecomm, Wholesale, B2B) and functions (Product, Sourcing, Operations) Partner with key stakeholders in Accounting, Planning, Marketing, and Sales, among others, to drive key business initiatives Implement data reporting systems to boost the effectiveness and efficiency of the Finance department.
This will minimize nonâvalueâadded manual tasks and deliver superior financial planning and reporting for the organization. Identify opportunities to leverage AI, automation, and modern analytics tools to streamline workflows, accelerate insights, and reduce manual financial processes Who You Are: Youâre a curious, creative, and analytical thinker who is passionate about making an impact on a fastâmoving, agile, and peopleâcentric company. Our ideal candidate is a curious problemâsolver, deeply analytical, flexible, and adaptable.
You are highlyâproficient in Excel, SQL, and open to an AIânative approach to business intelligence and data analytics. Required Qualifications: 3+ years' experience in financial planning and analysis (FP&A) and strong business acumen with financial concepts Excellent data and visualization skills; experience with Looker, Aleph, Shopify, Amazon Seller Central is a plus Ability to independently source, clean, and analyze raw data from multiple systems to build financial insights and models from the ground up Expertâlevel Excel modeling skills required, including building financial models, complex formulas, dynamic reporting, and handling large datasets Strong understanding of the three financial statements and how they interact Experience with NetSuite preferred Ecomm experience and background in omnichannel consumer goods a plus Proven ability to operate and thrive in a fastâpaced environment High attention to detail Candidate must be a highly independent selfâstarter who can identify problems, pursue answers across multiple data sources, and deliver insights with minimal guidance Preferred highâgrowth, startup experience on small, agile, and nonâmatrixed team Excellent verbal, written, and presentationâcreating skills Ability to work fullâtime in our Austin, TX headquarters (South Austin/St. Elmo area) Benefits We Offer: Competitive salary, stock options, 401k, healthcare benefits (including fertility and familyâbuilding care, mental health therapy, teladoc virtual health access along with HSA and FSA plans) and free and discounted cookware A peopleâcentric workplace with flexible time off A vibrant, lively office space in the heart of South Austin which includes our onsite studio kitchen Made In is an equal opportunity employer that is committed to diversity and inclusion in the workplace.
We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Made In makes hiring decisions based solely on qualifications, merit, and business needs at the time. #J-18808-Ljbffr