Financial Planning Analyst

at 
Sheertex
Posted on 
1 Sep
JOB CATEGORY

Who are we?

Sheertex is the company behind Impossibly Resilient Tights.
Our mission? To eliminate the 2 billion pairs of disposable tights that get tossed into landfills every year and change the world's relationship with tights. Named one of TIME's Best Inventions, our innovative, patent-pending technology has advanced a once stagnant industry thanks to our invention of a unique, impossibly-strong fiber that was never-before-seen in hosiery. Our team is made up of curious, creative problem solvers and our culture is one of inspiration and determination. At Sheertex, we strive to make the impossible possible—are you up for the challenge?

Who are you?

We’re looking for an FP&A Specialist who will assist with the development and monitoring of budgets, dashboards, and other critical management information systems. Developing and maintaining financial models, forecasting tools, and other analytical tools.

What you can expect in this role

You will ensure data quality and integrity to facilitate our ability to provide accurate and timely financial analysis, reports. You will take over ownership, develop, and maintain the financial model, looking for opportunities to elevate its accuracy and timeliness and operations team.

Responsabilités / Responsibilities:
- Build and maintain the financial model, as the member of a growing team of FP&A analysts
- You will analyze monthly, quarterly, and annual results, performing variance analysis to budget and forecasts, identifying trends
- You will support the budgeting process - working closely with other business group management and accounting department
- You will assist in the continuous improvement of Sheertex’s financial model, including introducing new modules.
- Assist in the development of insightful reports (KPI)

Compétences exigées/Requirements:
- BA/BS degree in finance, accounting, or related field
- 5+ years of relevant experience in in FP&A functions
- You have advanced knowledge of Excel modeling and FP&A best practices
- Advanced Excel (Index, match, offset, Pivot Table, sensitivity analysis)

Compétences souhaitées/ Desired:
- Knowledge of NetSuite
- Knowledge of Power Pivot
- Previous experience working in a manufacturing or start-up environment

Job Description

Who are we?

Sheertex is the company behind Impossibly Resilient Tights.
Our mission? To eliminate the 2 billion pairs of disposable tights that get tossed into landfills every year and change the world's relationship with tights. Named one of TIME's Best Inventions, our innovative, patent-pending technology has advanced a once stagnant industry thanks to our invention of a unique, impossibly-strong fiber that was never-before-seen in hosiery. Our team is made up of curious, creative problem solvers and our culture is one of inspiration and determination. At Sheertex, we strive to make the impossible possible—are you up for the challenge?

Who are you?

We’re looking for an FP&A Specialist who will assist with the development and monitoring of budgets, dashboards, and other critical management information systems. Developing and maintaining financial models, forecasting tools, and other analytical tools.

What you can expect in this role

You will ensure data quality and integrity to facilitate our ability to provide accurate and timely financial analysis, reports. You will take over ownership, develop, and maintain the financial model, looking for opportunities to elevate its accuracy and timeliness and operations team.

Responsabilités / Responsibilities:
- Build and maintain the financial model, as the member of a growing team of FP&A analysts
- You will analyze monthly, quarterly, and annual results, performing variance analysis to budget and forecasts, identifying trends
- You will support the budgeting process - working closely with other business group management and accounting department
- You will assist in the continuous improvement of Sheertex’s financial model, including introducing new modules.
- Assist in the development of insightful reports (KPI)

Compétences exigées/Requirements:
- BA/BS degree in finance, accounting, or related field
- 5+ years of relevant experience in in FP&A functions
- You have advanced knowledge of Excel modeling and FP&A best practices
- Advanced Excel (Index, match, offset, Pivot Table, sensitivity analysis)

Compétences souhaitées/ Desired:
- Knowledge of NetSuite
- Knowledge of Power Pivot
- Previous experience working in a manufacturing or start-up environment

Responsibilities

Requirements

Offer

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