<p>Senior Financial Analyst, Financial Planning & Analysis</p> <p>Sausalito, CA</p> <p>Serena & Lily, a fast-growing home furnishings brand, is seeking a highly motivated Senior Financial Analyst of Financial Planning & Analysis to join our team. Reporting directly to the VP of Finance, this fast-paced position provides an outstanding opportunity to understand and influence our retail and e-commerce business. The position will be responsible for providing support to enable business partners and executive leadership to make timely and informed decisions and achieve desired financial results.</p> <p>RESPONSIBILITIES:</p> <ul> <li>Budgeting & Forecasting: Lead analysis to support the development and maintenance of the company budget. </li><li>Reporting: Create and maintain dashboards for monthly financial package to Board of Directors and weekly internal meetings. </li><li>Cross-Functional Analysis: Prepare and present analysis highlighting key trends and insights across functional areas. Support business partners by developing reporting to help manage and track performance to goals. </li><li>Key Performance Indicators: Monitor, analyze and report on financial KPIs. </li><li>Efficiency: Identify and dig into opportunities to improve the team's processes. </li></ul> <p>QUALIFICATIONS:</p> <ul> <li>Bachelor's degree in Finance, Accounting, or a related field </li><li>Minimum of 3 years of progressive experience in investment banking, financial analysis, or FP&A </li><li>Experience in the consumer retail or e-commerce industry </li><li>Proficiency in Microsoft Office with focus on Excel (advanced functions, pivot tables, etc.) </li><li>Experience with NetSuite or other ERP solution (budgeting and planning modules preferred) </li><li>Analytical Skills: Ability to analyze complex financial data and identify key trends and insights. </li><li>Intellectual curiosity: A desire to learn and understand the business and its drivers. </li><li>Communication Skills: Excellent written and verbal communication skills, with the ability to communicate complex information clearly and concisely to finance and non-finance stakeholders. </li><li>Attention to Detail: Meticulous approach to work, with a focus on accuracy and data integrity. </li><li>Ability to work independently and as part of a team: Collaborative and team-oriented mindset. </li><li>Adaptability/Flexibility: Ability to work in a fast-paced environment and manage changing priorities. </li></ul> <p>COMPENSATION:</p> <ul> <li>$105k per year is the anticipated target base pay for this role. The actual base pay is dependent upon many factors, such as: experience, education, and skills. </li><li>Employees (and their families) are covered by medical, dental, vision, and basic life insurance should they choose to participate in Serena & Lily's benefits. Employees can enroll in our company's 401k plan. During the first year of employment, full-time employees accrue twenty-one days of PTO and seven paid holidays throughout the year. </li></ul> <p>#LI-DNI</p>