Fashion Nova
FP&A Analyst
Fashion Nova, Los Angeles, California, United States, 90079
ABOUT US
Fashion Nova is an inclusive fashion-forward and trend-driven apparel and lifestyle brand that celebrates all dimensions of confidence. We use our platform to spread positivity with brands for women, men, curve, luxe, sport, swim, beauty, and kids. We are obsessed with creating the best experience available for our customers and employees.
Fashion Nova was built on the backbone of individuality and inclusiveness. Our brands are worn and celebrated worldwide by customers, celebrities, and influencers because of our uniquely creative and talented employees.
ROLE OVERVIEW
Fashion Nova is seeking a highly motivated individual to join our Financial Planning & Analysis team. As the FP&A Analyst, you will help us understand our business and support our growth plans. You will play a significant role in the monthly and quarterly planning and reporting processes while building partnership with various teams across the organization.
RESPONSIBILITIESAssist the Senior Financial Analyst with updating OpEx templated and departmental KPI scorecards for the month end close process and financial reportingPartner with Accounting to review month end close details, and ensure that operating expense accruals are properly book by department and GL classificationResearch and provide explanations on any budget versus actual variances in operating expense detailsCollaborate with department owners to help understand vendor costs, and ensure that billed invoices are accurateContribute to the updating of sales, margin, and inventory receipt projections from Planning and cross functional teamsMonitor requisitions, purchase orders, and vendor invoices across the OpEx approval chain to ensure that the departmental spend is aligned with budget and forecast expectationsPrepare and quantify financial cost projections for new vendors and technology platforms with department owners, and ensure that the projections are captured in the financial modelFormulate ad-hoc analytics by utilizing different data sources as needed for department owners and the Finance departmentAnalyze and interpret data to identify trends, variances, and opportunities for improvementValidate and reconcile invoices from external service vendorsROLE REQUIREMENTS
Three plus years of FP&A experienceStrong analytical skills with high attention to detail and the ability to summarize large amounts of dataProven time management and multiple task management capabilitiesExcellent verbal and written communication skillsAbility to be flexible and adapt quickly to shifting priorities and business needsExperience in e-commerce, retail, apparel or consumer sectorsAdvanced competency in Excel and PowerPointBA|BS degree in Finance or AccountingEnglish, additional language(s) an advantage.Schedule of this position: Monday - Friday | Core business hours | OnsiteBENEFITS
Formalized career pathsFlat management platformManager Training AcademyCreative Development Internship ProgramFashion Nova Cares ProgramFlexible Paid Time Off (PTO)Medical, Dental and Vision Coverage401k match, with immediate vesting upon eligibilityStocked kitchens with gratis snacks and drinksWeekly catered lunchesSummer Fridays at HeadquartersTeam bonding events and programsEmployee discounts
Fashion Nova, LLC, and subsidiaries thereof, is an Equal Opportunity Employer. We are steadfast in our commitment to equal employment opportunities and pledge that these objectives are reflected in all aspects of our daily operations. We will continue to recruit, hire, train, and advance in employment qualified individuals in all job titles without regard to race, color, national origin, gender, sexual orientation, gender identity, religion, age, status as a protected veteran, criminal history, or status as an individual with a disability; and shall not discriminate against any individual, any such characteristic, nor any other classification protected by local, state and|or federal law.
NOTICE AT COLLECTION
Fashion Nova is an inclusive fashion-forward and trend-driven apparel and lifestyle brand that celebrates all dimensions of confidence. We use our platform to spread positivity with brands for women, men, curve, luxe, sport, swim, beauty, and kids. We are obsessed with creating the best experience available for our customers and employees.
Fashion Nova was built on the backbone of individuality and inclusiveness. Our brands are worn and celebrated worldwide by customers, celebrities, and influencers because of our uniquely creative and talented employees.
ROLE OVERVIEW
Fashion Nova is seeking a highly motivated individual to join our Financial Planning & Analysis team. As the FP&A Analyst, you will help us understand our business and support our growth plans. You will play a significant role in the monthly and quarterly planning and reporting processes while building partnership with various teams across the organization.
RESPONSIBILITIESAssist the Senior Financial Analyst with updating OpEx templated and departmental KPI scorecards for the month end close process and financial reportingPartner with Accounting to review month end close details, and ensure that operating expense accruals are properly book by department and GL classificationResearch and provide explanations on any budget versus actual variances in operating expense detailsCollaborate with department owners to help understand vendor costs, and ensure that billed invoices are accurateContribute to the updating of sales, margin, and inventory receipt projections from Planning and cross functional teamsMonitor requisitions, purchase orders, and vendor invoices across the OpEx approval chain to ensure that the departmental spend is aligned with budget and forecast expectationsPrepare and quantify financial cost projections for new vendors and technology platforms with department owners, and ensure that the projections are captured in the financial modelFormulate ad-hoc analytics by utilizing different data sources as needed for department owners and the Finance departmentAnalyze and interpret data to identify trends, variances, and opportunities for improvementValidate and reconcile invoices from external service vendorsROLE REQUIREMENTS
Three plus years of FP&A experienceStrong analytical skills with high attention to detail and the ability to summarize large amounts of dataProven time management and multiple task management capabilitiesExcellent verbal and written communication skillsAbility to be flexible and adapt quickly to shifting priorities and business needsExperience in e-commerce, retail, apparel or consumer sectorsAdvanced competency in Excel and PowerPointBA|BS degree in Finance or AccountingEnglish, additional language(s) an advantage.Schedule of this position: Monday - Friday | Core business hours | OnsiteBENEFITS
Formalized career pathsFlat management platformManager Training AcademyCreative Development Internship ProgramFashion Nova Cares ProgramFlexible Paid Time Off (PTO)Medical, Dental and Vision Coverage401k match, with immediate vesting upon eligibilityStocked kitchens with gratis snacks and drinksWeekly catered lunchesSummer Fridays at HeadquartersTeam bonding events and programsEmployee discounts
Fashion Nova, LLC, and subsidiaries thereof, is an Equal Opportunity Employer. We are steadfast in our commitment to equal employment opportunities and pledge that these objectives are reflected in all aspects of our daily operations. We will continue to recruit, hire, train, and advance in employment qualified individuals in all job titles without regard to race, color, national origin, gender, sexual orientation, gender identity, religion, age, status as a protected veteran, criminal history, or status as an individual with a disability; and shall not discriminate against any individual, any such characteristic, nor any other classification protected by local, state and|or federal law.
NOTICE AT COLLECTION