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Senior Financial Analyst (Fp&A)
Company | Mejuri |
Address | Toronto, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Retail Luxury Goods and Jewelry |
Expires | 2023-07-13 |
Posted at | 11 months ago |
Mejuri is the category-defining fine jewelry brand redefining luxury, your way. Feeling disconnected from an industry that typically markets to men, co-founder and CEO Noura Sakkijha leveraged her learnings as a third-generation jeweler to rethink the way women purchase jewelry—for themselves. In only seven years, and with a team of over 75% women, Mejuri has shipped over one million orders and opened retail stores across the globe, all while introducing new products weekly.
- Providing recommendations around Financial communications both internally and externally
- Owning the Close Process + Timeline
- Supporting the team with any ad hoc analyses
- Managing all Corporate G&A Departments
- Leading the MBR around key insights for Sales, Margin, G&A and Balance Sheet/ Cash Flow activity
- Owning all Close related communications while highlighting key insights, trends and recommendations
- Liaising with business partners to provide comprehensive overviews of their performance, highlighting risks and opportunities
- Preparing Ad Hoc Analyses that may arise to help contextualize performance
- Providing commentary around variances (including an emphasis around key drivers)
- Administrative activities for Planful (FP&A Planning Tool)
- Building and maintaining models around Customer Experience Productivity, Marketing Effectiveness, Photography and other Corporate G&A expenses
- Process improvements around month-end and other routine tasks
- Supporting the broader FP&A team on analyses covering eCOM, Retail, Overhead, Long-range Planning, etc
- Strong business partner relationships
- Prompt & effective communication
- Accurate & comprehensive analyses
- Knowledge: In-depth understanding of Accounting Standards that impact our financial model and budget forecasts
- Follow Through: prioritize tasks, establish goals for oneself and the team; successfully complete all started initiatives
- Business Acumen: ability to use insight of the internal and external business environment to improve and drive performance. Ability to turn operational insights into financial data.
- Experience: Proven track record of (forecasting and operational analysis)
- Results Driven: ability to take steps personally to ensure that mutual goals and performance target are met within the appropriate time frame
- Relationship Building: exchange information for mutually beneficial goals; gain respect and commitment from team members and proactively keep internal and external relationships active
- Influencing: ask open ended questions to clarify issues, communicate openly, ask for ideas and come to mutually agreed decisions using logic and reasoning
- Skills: Advanced financial modelling and MS Excel skills required to product financial models and budgets using generally accepted modeling techniques and formats
- Designation/Experience: Having a CFA, CBV, or CPA designation is a plus
- Skills: Plan and prepare revenue forecasts for E-commerce, margin and inventory
- Comprehensive medical and dental benefits, including mental health coverage, and generous personal and sick days for our full-time employees. We also offer bereavement leave, including miscarriage and stillbirth support.
- A minimum of three weeks vacation, plus personal days and three religious observance days.
- ‘Mejuri Passport’ which allows employees who meet specific criteria to work in other locations for one month per year.
- Parental leave salary top-up of up to 80%, as well as a personalized return-to-work transition and accommodation plan for full-time employees.
- A hybrid work model for all corporate roles.
- Internal coaching department and learning and development to support career growth and plans for everyone.
- Semi-annual performance reviews.
- A generous product discount!
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