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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
Job Description
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.


As part of Noura’s original vision to empower women to invest in themselves, the brand launched the Empowerment Fund to support underrepresented women and non-binary individuals with the tools to empower themselves. Mejuri continues to reach new customers through exciting community initiatives and expansion into international markets, such as the UK, Australia and Germany.


We are a team of retailers, creatives, technologists and strategists, and we are looking for someone special to join our team.


The Role:


Hi, I’m Amna, and I’m currently the Sr Manager of Corporate FP&A at Mejuri, looking for a Sr FP&A Analyst to join our growing Finance team.


As the Sr FP&A Analyst, you will be responsible for:


  • 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


It’s a great time to join the Finance team because of the opportunity to influence the foundational DNA of the Finance organization as well as fostering cross functional decision support with a profit lens.


What you'll do:


Month End


  • 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)


Forecasting


  • 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


Ad Hoc


  • 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


What you'll bring to the team:


  • Strong business partner relationships
  • Prompt & effective communication
  • Accurate & comprehensive analyses


Things we consider an asset:


  • 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


Benefits at Mejuri:


  • 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!


Please note that these benefits apply to full-time employees.


Location:


At Mejuri we embrace a hybrid working environment and support our corporate employees to be successful whether they are at home or in the office. The primary purpose of our offices is to drive collaboration and deepen relationships with one another.


Accommodation / Accessibility:


Mejuri does not discriminate in hiring or terms and conditions of employment because of an individual’s race, ancestry, colour, place of origin, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, family status or marital status, or any other protected category recognized by provincial or federal laws.


Should you require any accommodation, please inform us and we will work with you to meet your accessibility needs. For any accessibility-related assistance, requests for information in accessible alternative formats or to report any accessibility problems, please share in your application.