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Senior Financial Analyst

comfrt · United States · USA
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<p><strong><u>About Us:<br></u></strong>Comfrt is one of the fastest-growing direct-to-consumer brands, dedicated to blending mental wellness, inclusivity, and elevated comfort into every piece we create. Our mission goes beyond clothing — we strive to build a community where everyone feels supported and seen. <br><br><span style="text-decoration: underline;"><strong>About the Job:</strong></span><strong><u><br></u></strong>Comfrt is seeking a Senior Financial Analyst to support financial planning, forecasting, reporting, and analysis across our rapidly growing business. This role is ideal for a highly analytical, hands-on finance professional with strong FP&A; capabilities and strong accounting fundamentals.</p> <p>Reporting to the Director of FP&A;, this individual will be responsible for the day-to-day execution of key FP&A; activities, including financial reporting, forecast preparation, expense tracking, and variance analysis. The Senior Financial Analyst will work closely with Accounting and cross-functional partners to ensure financial information is accurate and complete, investigate performance drivers, and surface meaningful insights for review.<strong><u><br><br>Responsibilities:<br></u></strong></p> <ul> <li>Prepare monthly forecasts, annual budget schedules, and supporting financial analyses.</li> <li>Prepare monthly financial reporting and analyze results against forecast, budget, and prior year.</li> <li>Perform detailed variance analysis, investigate underlying drivers, and provide clear explanations of significant variances, trends, risks, and opportunities for review.</li> <li>Maintain financial models, reporting schedules, and supporting analyses.</li> <li>Review general ledger activity, understand the accounting behind financial results, and partner with Accounting to investigate discrepancies and ensure accurate reporting.</li> <li>Maintain department-level expense tracking and forecasts, including gathering inputs from cross-functional partners.</li> <li>Prepare P&L;, KPI, and management reporting with clear commentary on key business drivers.</li> <li>Perform ad hoc financial analysis and scenario modeling to support business needs.</li> <li>Identify opportunities to improve the accuracy and efficiency of FP&A; reporting and processes.</li> </ul> <p><strong><u>Qualifications:</u></strong></p> <ul> <li>4+ years of experience in FP&A;, corporate finance, accounting, or a combination of finance and accounting roles.</li> <li>Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.</li> <li>Strong accounting fundamentals, including a thorough understanding of financial statements, general ledger activity, accruals, account classifications, and the monthly close process.</li> <li>Experience with budgeting, forecasting, financial modeling, and variance analysis.</li> <li>Advanced Excel and/or Google Sheets skills, including the ability to work efficiently with large and detailed datasets.</li> <li>Experience with ERP/accounting systems and business intelligence tools; QuickBooks Online, NetSuite, Looker, Tableau, or similar platforms is a plus.</li> <li>Strong analytical and problem-solving skills with excellent attention to detail and accuracy.</li> <li>Strong communication skills with the ability to clearly summarize financial findings and key takeaways.</li> <li>Experience in ecommerce, retail, consumer products, or a high-growth DTC environment required.</li> <li>Detail-oriented and proactive, with the ability to independently complete analyses, identify when something doesn't look right, and dig into the details to understand why.</li> <li>Analytical and curious, with a desire to understand the story behind the numbers.</li> <li>Comfortable working with detailed financial data and following an issue through to resolution.</li> <li>Organized and dependable, with the ability to manage recurring deliverables and multiple priorities.</li> <li>Collaborative and comfortable working across Finance, Accounting, and other business functions.</li> <li>Adaptable and resourceful, with the ability to work effectively in a fast-paced environment where processes continue to evolve.</li> </ul> <p><u><strong>Why Join Comfrt?</strong></u></p> <ul> <li>Be part of a purpose-driven company that’s shaping the future of comfort and mental wellness.</li> <li>Work in a supportive, creative environment where your ideas and growth are valued.</li> <li>Enjoy Comfrt benefits such as generous paid time off, company-covered health insurance, 5% 401k match, and discounts on all Comfrt products! </li> <li>Join a passionate team making an impact on exciting projects, all while enjoying the flexibility and collaborative support of a fully remote environment.</li> </ul> <p><em>Comfort is an equal opportunity employer. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills.</em></p> <p> </p>

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