Infinite Commerce is a leading provider of consumer products for online marketplaces - including Amazon, Target, Walmart, Michaels, Kohl’s, and others. Driven by a passion for excellence, a love for what we do, and a mission to “bring joy to families everywhere by developing quality products and brands,” we offer a diverse portfolio of products that transform houses to homes, make life easier, and celebrate the big and little moments in life.
Our data-driven approach and next gen tools allows us to continually expand and refresh our catalog while setting us apart from our competitors.
Our commitment to excellence is reflected in our core values of Ownership, Frugality, Curiosity, Flexibility, Mutual Respect, and Outcomes. With a diverse team spanning twenty plus countries, our culture fosters openness and collaboration, making Infinite Commerce an exceptional place to work and grow.
The Financial Planning & Analysis (FP&A), is a critical role supporting financial analysis, creating forecasts, and providing insights to support strategic decision-making across the organization with a focus on bridging unit economics to consolidated financial results.
Responsibilities:
- Partner with business stakeholders to develop and maintain comprehensive financial models to support annual budgeting, forecasting, and long-range planning processes.
- Collaborate with stakeholders to understand business drivers and incorporate insights into financial projections.
- Monitor and analyze financial performance by various segmentations (e.g., channels, brands, etc.), including revenue, profitability, and key performance indicators (KPIs).
- Prepare regular and recurring financial packages for the leadership team, board, and external investors.
- Analyze and communicate key financial and operational trends to management and relevant stakeholders and prepare the bridge analysis to explain the variance in the actual vs. forecast.
- Create and maintain reports and dashboards using data visualization tools to streamline the process and communicate financial insights to leadership.
- Assist with month-end close procedures and ad-hoc financial analysis as needed.
- Write SQL queries to extract and manipulate data from various sources.
- Recommends strategies for financial performance.
- Escalates any financial issues to management.
- Collaborates with senior member of finance and analytics teams.
Qualifications:
- Bachelor’s degree in finance, Accounting, or a related field.
- 2+ years of experience in financial planning and analysis or a similar role.
- Strong analytical skills with the ability to interpret and translate financial data into actionable insights.
- Proficient in building 3-statement models
- Proficient in Excel, including financial modeling and data analysis functions.
- Demonstrated ability to deep dive into the business operational process to understand the business performance drivers.
- Comfortable with analyzing large data set.
- Working knowledge of SQL for data extraction and manipulation.
- Proficient understanding of retail economics.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
- Strong attention to detail and a commitment to accuracy.
Preferred Qualifications
- Familiarity with Amazon seller central and other online marketplaces.
- Experience in the Amazon aggregator model or a similar roll-up strategy.
- Experience with financial modeling tools such as Power BI or Tableau.
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