Build strong partnerships with product organizations to gather inputs for financial opportunity sizing
Build and maintain new models to size financial opportunities related to strategic initiatives as a key input into enterprise annual budgeting process and ongoing project management office
Manage and track key KPIs and financial performance against expectations
Evolve tools, enhance existing reporting, and improve business processes in partnership with Finance and the business
Analyze variances to plan and forecast, providing insight on current and expected trends, and identifying areas of risk and opportunities
Prepare regular review presentations that recap results vs. forecast for leadership reviews
Conduct ad-hoc analysis and scenario modeling at the request of leadership and business partners to aid in decision-making
Identify and quantify risk or upside in business outcomes to offer solutions and aid in decision-making
Develop a deep understanding and expertise of Stitch Fix’s key client-based metrics and the financial implications of changes to current outcomes
Requirements
Bachelor’s degree and 3 to 5 years of financial analysis, banking, consulting or similar experience.
advanced spreadsheet skills, including financial modeling and have experience creating effective presentation slide decks
experience with Google Sheets, MS Excel, Looker and/or similar planning and reporting tools
strong analytical, troubleshooting, problem-solving and project management skills
experience with A/B Testing and/or Pre/Post Analysis
able to identify opportunities for business improvement and take initiative to drive necessary changes
like working in ambiguous environments where each project is a new problem to solve or new analysis to complete
exceptional communication skills with proven success collaborating cross-functionally
work well in a demanding, fast-paced environment and can manage multiple priorities
highly self-motivated, you have a stellar work ethic and you’re looking for the right company to support your growth potential.