FP&A / Business Analyst
Mellow Sleep (company site, opens in a new tab)3–6 yrsRemoteDirect career pageEst. 8–14 LPA
Posted on 16 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own financial planning and analysis including budgeting, rolling forecasts, channel-level P&L management, variance analysis, and KPI dashboard development.
- Support monthly accounting close processes, data reconciliation across sales platforms and ledgers, and ensure data integrity and compliance across jurisdictions.
- Conduct commercial analysis including marketing ROI, unit economics, retail account profitability, expansion financial modeling, inventory and demand planning analytics, and provide ad hoc financial decision support.
Minimum Requirements
- 3–6 years of experience in FP&A, business/financial analysis, or comparable finance role.
- Experience with retail and e-commerce channels (DTC, marketplaces, wholesale) and major big-box national retail wholesale accounts including their vendor systems.
- Strong accounting foundation with familiarity of GAAP fundamentals and month-end close.
- Advanced Excel/Google Sheets, financial modeling, QuickBooks Online, plus platform fluency across Shopify, Amazon (Seller/Vendor Central), and TikTok Shop.
Ideal Candidate Profile
- Experienced in managing multi-channel financial data and analytics for a consumer-facing retail business, especially in e-commerce and wholesale environments.
- Comfortable building from scratch scalable financial models, reporting infrastructure, and processes in a fast-evolving, operationally complex company.
- Proficient with AI tools as productivity multipliers in finance functions, delivering concise executive-level narrative from complex quantitative data.