FP&A Analyst

Fashion Nova - Beverly Hills, CA

Full-time - Mid Level

Beverly Hills, CA

Clothing, Clothing Accessories, Shoe, and Jewelry Retailers

About the position

Fashion Nova is seeking a highly motivated FP&A Analyst to join their Financial Planning Analysis team. This role is crucial for understanding the business and supporting growth plans through monthly and quarterly planning and reporting processes. The analyst will collaborate with various teams across the organization to ensure accurate financial reporting and operational efficiency.

Responsibilities

• Assist the Senior Financial Analyst with updating OpEx templates and departmental KPI scorecards for the month-end close process and financial reporting.
• Partner with Accounting to review month-end close details and ensure that operating expense accruals are properly booked by department and GL classification.
• Research and provide explanations on any budget versus actual variances in operating expense details.
• Collaborate with department owners to help understand vendor costs and ensure that billed invoices are accurate.
• Contribute to the updating of sales, margin, and inventory receipt projections from Planning and cross-functional teams.
• Monitor requisitions, purchase orders, and vendor invoices across the OpEx approval chain to ensure that departmental spend is aligned with budget and forecast expectations.
• Prepare and quantify financial cost projections for new vendors and technology platforms with department owners, ensuring that projections are captured in the financial model.
• Formulate ad-hoc analytics by utilizing different data sources as needed for department owners and the Finance department.
• Analyze and interpret data to identify trends, variances, and opportunities for improvement.
• Validate and reconcile invoices from external service vendors.

Requirements

• Three plus years of FP&A experience
• Strong analytical skills with high attention to detail and the 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
• Experience in e-commerce, retail, apparel or consumer sectors
• Advanced competency in Excel and PowerPoint
• BA/BS degree in Finance or Accounting

Nice-to-haves

• English, additional language(s) an advantage.

Benefits

• Comprehensive health insurance across Medical, Dental and Vision
• 401k match, with immediate vesting upon eligibility
• Weekly catered lunches and fully-stocked kitchen pantry
• Opportunities to travel for trade shows and vendor meetings
• Summer Fridays and Early Departure
• Team bonding events and programs
• Attractive employee discounts