Technology Financial Analyst

Job Summary:
Responsible for conducting deep dive analysis surrounding KPI e-Commerce metrics. Partner with various leaders within the organization including Merchandising, Marketing, and Site Experience to build reporting tools and analysis to drive the digital plan. Evaluate performance results to provide recommendations. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety.

Essential Job Functions:
Create daily / period / yearly digital business tools, reports, and analysis for KPI's against plan to determine risk and opportunity
Serve as point of contact for e-Commerce logistics to answer financial questions within the department
Design and monitor reports used to analyze logistics data and adjust based on trends and future looking opportunities
Manage, prepare, and coordinate reports used for executive monthly business review and Open to Buy detailing e-Commerce performance
Develop and maintain digital analysis with insights, recommendations, and action points to senior leadership, including sales and cost
Generate actionable insights for e-Commerce performance versus budget, target and forecasts and identify recent trends
Perform deep dive analytics for the digital shelf to ensure optimization across the catalog
Partner with key stakeholders within the digital arena to deep dive and provide insights on performance of their areas
Monitor and measure risks and benefits associated with various business strategies including email strategies, couponing, promotional impacts
Assist and provide recommendations based on analysis and strategize with various business owners and management to continually maximize revenue growth
Deliver daily ad hoc business analysis
Construct various tools and models to ensure accurate forecast process
Design, update and create new and existing templates for the variety of reports used to summarize period and quarterly results for financial and executive management teams
Articulate recommendation and strategies related to key stakeholders as well as executive management
Must be able to perform the essential job functions of this position with or without reasonable accommodation

Key Responsibilities:
General Skills:
Minimum
3+ years experience in one of the following areas: eCommerce, merchandising, financial reporting, planning, forecasting
Proficient in Microsoft Office, with an emphasis on MS Excel
Proficient in SQL and/or Python
Prior experience working in retail
Excellent attention to detail
Strong communication skills
Strong organizational multi-tasking skill

Notes:
To Vendors:
Project person is working on

Financial Analyst to support ecomm strategic planning
Joining team of 5
Using Power BI daily
Table building and report building
Ad hoc Requests
Middle mile optimization
Trailer optimization
Last mile delivery work
Using Alteryx
Map of customers and financial models

Top Skills:
Previous Databricks and BI experience
Problem solver
Experience with different types of analytics
Business Analyst background is a plus
Thinker not only working in code
Supply chain, transportation, ecommerce experience is a plus

Are there any automatic disqualifiers
Only been in super technical areas

Work Location (in Office, Hybrid, Remote)
Remote EST Hours
No travel required
Team is in Monroe OH

Interview Process Details:
1 round with HM and senior analyst
Behaviour and technical
"Not going to spring anything on candidates"

Pre-screening Details:
Custom screening
Target start date
ASAP