Financial Analyst

| Greater NYC Area

Financial Analyst

Moda Operandi is seeking a Financial Analyst to be based in Manhattan and report to the VP of Finance. The Financial Analyst will be responsible for building financial forecasting models and translating operating results into analysis that guide the business in making well informed decisions to improve spend efficiency and overall profitability. This position will need to work effectively across organizational and functional boundaries to develop a strong understanding of each cost center and its impact on profitable growth to drive strategic decisions. This role requires organization and skill at creating structure in situations that are uncertain or ambiguous in a rapidly growing and dynamic business.

About the Role:

  • Build and maintain financial models used to accurately plan and predict financial performance based on past trends and forward-looking strategies
    • Partner with department heads to build annual budgets and ongoing forecasts, analyze business performance, and identify cost efficiencies
    • Develop sensitivity analyses for key performance drivers
    • Build ROI models and analyses for new and existing initiatives
  • Develop reporting infrastructure to enhance visibility across the business
    • Analyze performance trends and variances to forecast, and produce monthly and quarterly financial reviews for Management and Board of Directors
    • Support the development of Board and investor communication materials
  • Build collaborative working relationships with business leaders throughout the company to influence them to superior results through data driven insights
    • Establish a regular cadence with business owners to review financial performance and projections.
    • Present financial data and analysis with a clear point of view so that insights can be used to help drive operating strategy and efficiencies; leverage analytical findings to identify actionable business recommendations
  • Champion the advancement of financial planning tools/systems and streamline processes

About You

  • Thrive in a fast-paced and constantly evolving company
  • Prefer providing financial insights over financial reporting
  • Get excited partnering with colleagues outside of finance
  • Enjoy building structure around loosely defined projects and establishing a sense of ownership to see projects through to completion
  • Are a scrappy problem solver when resources are scarce and information is incomplete
  • Have solid understanding of financial statements, and modeling techniques
  • 4+ years of experience in financial, strategic, analytical, consulting or other role incorporating financial analytics and forward looking financial modeling; top tier MBA a plus. Experience analyzing e-commerce companies is a double bonus.

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Location

New York, NY

What are Moda Operandi Perks + Benefits

Moda Operandi Benefits Overview

Moda brings together the high-energy, high-growth environment of a start-up with the deep experience and resources of an established company. We recognize the importance of work-life balance. Moda employees enjoy:
Unlimited PTO & sick leave
Full medical, dental, vision insurance
Paid family leave
401K
Performance bonus
Equity Incentive plan
Flexible work from home policy
Industry leading merchandise discount
Subsidized day care, gym discount & pet insurance
Free snacks and weekly company happy hours

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Dedicated Diversity/Inclusion Staff
Highly diverse management team
Someone's primary function is managing the company’s diversity and inclusion initiatives
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Wellness Programs
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Company Equity
Performance Bonus
Child Care & Parental Leave Benefits
Child Care Benefits
Generous Parental Leave
Flexible Work Schedule
Family Medical Leave
Adoption Assistance
Company sponsored family events
Vacation & Time Off Benefits
Unlimited Vacation Policy
Generous PTO
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Commuter Benefits
Company Outings
Stocked Kitchen
Some Meals Provided
Happy Hours
Pet Friendly
Relocation Assistance
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Lunch and learns
Promote from within
Time allotted for learning
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