FP&A Analyst

The role

The FP&A Analyst will support the E-Commerce channel. This role partners with Digital Marketing, Operations, and Technology to provide financial insights, forecast performance, and identify ROI improvement opportunities.

What you will do

• Support coordination and preparation of budget, forecasts, and management reporting deliverables
• Partner with Accounting to support the monthly close process including variance and accrual analysis
• Track and analyze web P&L to improve profitability and cost structure
• Build and maintain weekly and monthly dashboards for revenue metrics
• Partner with Digital Marketing to evaluate performance of paid channels
• Partner with digital/tech/product teams to evaluate financial impact of investments
• Perform other ad-hoc analysis across the business

Required qualifications

• 1-3 years of experience in finance-related work, corporate and/or operations finance
• Strong analytical skills with high attention to detail
• Ability to summarize large amounts of data
• Proven time management and multiple task management capabilities
• Excellent verbal and written communication skills
• Ability to be flexible and adapt quickly to shifting priorities and business needs
• Advanced competency in Excel and PowerPoint

Nice to have

• Experience in e-commerce, retail, apparel or consumer sectors
• Familiarity with Tableau

Benefits

• PTO policy
• variety of progressive benefits

About the company

Alo is a company focused on mindful movement. The brand follows a studio-to-street philosophy.