Financial Analyst (12 month contract)

Join Mejuri, a fast-growing direct-to-consumer jewelry brand, as a Financial Analyst on a 12-month contract. In this role, you will be responsible for building the annual budget and quarterly/monthly forecasts, tracking actuals against them, and preparing reporting packages for business leaders. You will also assist in preparing the weekly cash flow report and work directly with business partners across departments. This is an opportunity to make a significant impact on the company's financial performance and decision-making.

Responsibilities

• Ownership of the numbers behind Mejuri's planning cycle, including building the annual budget and quarterly/monthly forecasts.
• Preparation of reporting packages that provide business leaders with a clear view of their financials and headcount, including variance analysis.
• Assistance in preparing the weekly cash flow report for the company and working directly with business partners across departments.
• Self-direction — You take initiative without being asked and follow through on what you commit to

Requirements

• Finance education — A Bachelor of Business Administration with a specialization in Finance or Accounting
• Relationship-building — Strong written communication and the ability to build working relationships across functions and levels, including with non-finance and executive stakeholders
• Advanced Excel — Comfort building complex formulas and financial models, and handling large volumes of data without losing accuracy
• Systems aptitude — A demonstrated ability to pick up new systems quickly and use their full capabilities, not just the basics
• FP&A experience — 1–3 years in FP&A or financial reporting; retail or CPG industry experience is an asset, as is progress toward a CPA, CFA, or CBV designation