Comfrt

Senior Financial Analyst

Comfrt United States

Retail · 51-200 employees

6 h ago
Remote financial-analyst Mid (2-5 yrs) Full-time United States
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About the role

The Senior Financial Analyst will manage day-to-day FP&A activities, including financial reporting, forecast preparation, and variance analysis. They will also partner with cross-functional teams to investigate performance drivers and ensure the accuracy of financial data.

What they look for

Financial planning Forecasting Financial reporting Variance analysis Accounting fundamentals Financial modeling Expense tracking Excel Google Sheets ERP systems Business intelligence Data analysis Communication Problem-solving Attention to detail

Requirements

Candidates must have at least 4 years of experience in FP&A, corporate finance, or accounting, along with a bachelor's degree in a related field. Strong accounting fundamentals, advanced Excel skills, and experience in a high-growth DTC or retail environment are required.

Benefits

Paid time off Health insurance 401k match Product discounts

Full description

About Us: 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.

About the Job: 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.

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.

Responsibilities:

  • Prepare monthly forecasts, annual budget schedules, and supporting financial analyses.
  • Prepare monthly financial reporting and analyze results against forecast, budget, and prior year.
  • Perform detailed variance analysis, investigate underlying drivers, and provide clear explanations of significant variances, trends, risks, and opportunities for review.
  • Maintain financial models, reporting schedules, and supporting analyses.
  • Review general ledger activity, understand the accounting behind financial results, and partner with Accounting to investigate discrepancies and ensure accurate reporting.
  • Maintain department-level expense tracking and forecasts, including gathering inputs from cross-functional partners.
  • Prepare P&L;, KPI, and management reporting with clear commentary on key business drivers.
  • Perform ad hoc financial analysis and scenario modeling to support business needs.
  • Identify opportunities to improve the accuracy and efficiency of FP&A; reporting and processes.

Qualifications:

  • 4+ years of experience in FP&A;, corporate finance, accounting, or a combination of finance and accounting roles.
  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
  • Strong accounting fundamentals, including a thorough understanding of financial statements, general ledger activity, accruals, account classifications, and the monthly close process.
  • Experience with budgeting, forecasting, financial modeling, and variance analysis.
  • Advanced Excel and/or Google Sheets skills, including the ability to work efficiently with large and detailed datasets.
  • Experience with ERP/accounting systems and business intelligence tools; QuickBooks Online, NetSuite, Looker, Tableau, or similar platforms is a plus.
  • Strong analytical and problem-solving skills with excellent attention to detail and accuracy.
  • Strong communication skills with the ability to clearly summarize financial findings and key takeaways.
  • Experience in ecommerce, retail, consumer products, or a high-growth DTC environment required.
  • 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.
  • Analytical and curious, with a desire to understand the story behind the numbers.
  • Comfortable working with detailed financial data and following an issue through to resolution.
  • Organized and dependable, with the ability to manage recurring deliverables and multiple priorities.
  • Collaborative and comfortable working across Finance, Accounting, and other business functions.
  • Adaptable and resourceful, with the ability to work effectively in a fast-paced environment where processes continue to evolve.

Why Join Comfrt?

  • Be part of a purpose-driven company that’s shaping the future of comfort and mental wellness.
  • Work in a supportive, creative environment where your ideas and growth are valued.
  • Enjoy Comfrt benefits such as generous paid time off, company-covered health insurance, 5% 401k match, and discounts on all Comfrt products!
  • Join a passionate team making an impact on exciting projects, all while enjoying the flexibility and collaborative support of a fully remote environment.

Comfort is an equal opportunity employer. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills.

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