ABOUT US:

At ShopRunner, our mission is to help retailers thrive by sparking and deepening connections between shoppers and the brands they love.

Our 4.4M members receive exclusive benefits such as free 2-day shipping, free returns, 2-click checkout and special promotions across our network of 140+ retailers. Our retailers enjoy the power of cross-retailer network effects in the form of new customers and increased purchase frequency.

 With people in offices in Chicago and Conshohocken, PA, we’re perpetrators of good vibes and great experiences for our customers, our merchants and each other.

ABOUT THE ROLE:

We are looking for a Senior Financial Analyst, FP&A to join our growing FP&A team. Reporting to the Director, FP&A this individual will support a wide range of analysis, including the development of the annual business plan, business performance analysis, reporting, forecasting and a variety of ad-hoc financial analysis in support of strategic objectives. This individual is a self-starter who loves modeling, forecasting, operational excellence and thinking creatively within a fast-paced, high-growth business. Bonus points if you love acronyms. This role is highly collaborative and regularly partners with internal groups to centralize all things finance. Emphasis on detail-orientation and a strong desire to be part of creating an efficient, accurate corporate finance practice. Seeking a critical thinker who gets energy from looking at a problem through several viewpoints to find creative solutions.

ABOUT WHAT YOU’LL DO:

• Forecasting: Create annual budgets, conduct monthly/quarterly forecasting, and variance tracking and reporting against planned objectives
• Budgeting: Support department heads (e.g. Sales, Partner Success and Marketing) with operating budgets, variance analysis, assist in long-term budgeting, financial planning, and modeling
• Reporting: Analyze revenue-pacing, financial metrics and monthly results to understand emerging financial trends and promote understanding of business direction
• Financial Modeling: Support business strategy issues with internal/external customers; develop new, and improve existing, models used for forecasting and reporting
• Pricing: Evaluate pricing structures and perform economic analysis relating to partnership performance and retention
• Collaboration: Work with Sales, Partner Success and Marketing regarding revenue modeling
• Analysis: Prepare ad-hoc financial analysis and management reports as requested by the Director, FP&A and CFO

ABOUT WHAT WE’RE LOOKING FOR:

• 3+ years' relevant analytical and/or Financial Planning & Analysis experience (FP&A)
• S. degree in relevant area, i.e. Finance, Accounting, Economics, or other related disciplines
• Extremely strong analytical (including building advance spreadsheet models), problem-solving skills and business acumen
• Demonstrated Soft Skills must include: preference for fast-paced culture, a preference to dive in and develop logic out of what may start as ambiguous information; enjoy working with multiple sources of information and staying on top of all the details to see through the objectives of the project at hand
• Background working across multiple business functions and proactively identifying and solving problems
• Preferred industry background in E-Commerce or Retail 

OTHER THINGS WE’D LIKE YOU TO KNOW:

• Background in Investment banking or venture capital is a plus

We want you to bring your whole human self to work every single day. We accept you for who you are and consider everyone on an equal opportunity basis without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.