Known for our distinctive textile design and sophisticated coastal aesthetic, Serena & Lily is a lifestyle brand with a fresh point of view on the home. Through our dynamic mix of curated and original collections inspired by California, we encourage customers to discover their own personal style and express it with confidence. Color, pattern, texture, and craftsmanship are at the heart of what we do. We’re also passionate about making decorating feel accessible and enjoyable for everyone. The first step to a happy home is to have fun creating it! From our online shop to our design shops, our goal is to put our customers at ease while inspiring their creativity. Setting the tone for a reimagined shopping experience, our design shops are stocked with key silhouettes and swatches that allow customers to try before they buy. Expert Design Advisors are also at the ready to help customers solve their design dilemmas. Each design shop reflects the individual spirit and architectural cues of its location, giving each site a unique flavor – and customers an opportunity to experience Serena & Lily’s offerings in a wide variety of settings.
Serena & Lily is seeking a Financial Analyst to join our fast paced and talented FP&A team in Sausalito, CA. This position reports to our Director of Finance and provides an outstanding opportunity to understand and influence our retail and ecommerce business. The role will support the organization's leadership on all financial analytics, planning and reporting with an emphasis on automation and continuous improvement. The ideal candidate is resourceful, motivated, and detailed oriented. She or he is self-starter who is data driven and likes to get in the weeds of analytics while also partnering cross functionally to drive the business.
ROLES & RESPONSIBILITIES:
- Assist in preparation of annual budget and monthly forecast; Collaborate cross functionally in planning for financials and key metrics
- Partner closely with the accounting and functional teams on month-end close and accruals to ensure accuracy of the financial results
- Prepare monthly variance analysis of OPEX; Understand, analyze, and report on key variances between actuals and forecast
- Prepare daily, weekly, monthly reporting packages; track KPIs to monitor key business trends
- Develop ad hoc financial analysis to support strategic decision making
JOB REQUIREMENTS / QUALIFICATIONS:
- Bachelor's Degree with preferred emphasis in Finance, Accounting, or Economics
- 2+ years' experience in finance, accounting, ecommerce or related area
- Strong knowledge of Excel; financial modeling experience is a plus
- Proven track record of problem-solving, quantitative and analytical skills, and critical thinking
- Rigorous attention to detail while being able to handle multiple projects simultaneously and work cross functionally; Ability to sense check data for accuracy
- Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision
- Familiarity with Netsuite or similar ERP system is a plus
- High level of ethics, integrity, discretion and confidentiality
- Retail or Ecommerce finance experience preferred
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