Senior Financial Analyst

Responsibilities

• Building and maintaining financial models including: reporting, budgeting, forecasting and other relevant business cases to drive actionable insights for leadership decisions
• Analyzing past and current financial data to develop accurate forecasts and report on key metrics
• Developing deep partner relationships across the organization by providing visibility into performance, establishing trust, gaining an understanding of relevant partner goals and acting as subject matter expert of operating expenses
• Providing financial support for ad-hoc and recurring events including weekly senior leadership meetings, monthly all-hands, board presentations, quarterly business reviews, price and promotion analysis, and other high-level meetings
• Identifying and implementing AI-driven tools and workflows to streamline FP&A processes, improve forecast accuracy, automate routine analyses, and deliver faster, more actionable financial insights to stakeholders

Requirements

• Bachelor's degree in Finance, Economics, Accounting or related field
• 3-5 years of relevant financial experience in a similar role with an emphasis on operating expense management/budget compliance
• Strong financial modeling and communication skills that brings the business story to life is required
• Knowledge of GAAP accounting and understanding of all financial statements
• Advanced Excel/PowerPoint/Google Sheets skills with experience building operating expense actuals vs budget from raw financial data out of accounting platforms
• Experience working with Planful to support budgeting, forecasting and reporting is preferred or experience with similar financial planning and analysis systems (such as Anaplan, Workday Adaptive Planning or Vena, Hyperion, SAP, etc.)
• Experience with NetSuite and/or Looker, a plus
• Experience using SQL-based systems and data tools to extract insights, analyze performance, and support business decision-making
• Demonstrated experience building and leveraging AI tools (e.g., large language models, automation platforms, or AI-powered analytics) to enhance FP&A functions such as forecasting, variance analysis, scenario modeling, and financial reporting
• Strong presentation and communication skills with the ability to create and deliver e

Benefits

Additional Information

THE BIGGEST NAME IN HOME. THE BOLDEST TEAM IN E-COMMERCE. Ashley Digital is the e-commerce engine behind Ashley Furniture Industries - one of the most recognized home brands in the world. As the world's largest manufacturer of home furnishings and the largest furniture store brand in North America, Ashley is in a category unto itself. Our team sits at the intersection of world-class retail and digital innovation, driving the e-commerce experience for millions of customers across every platform and touchpoint. If you've shopped online for a mattress in the last decade, there's a good chance you've already experienced our award-winning Nectar Sleep and DreamCloud. We're a fast-moving, highly collaborative team operating at a transformational moment, and we're charged with shaping how people discover, explore, and buy home furnishings. Our expertise spans data science, performance marketing, product, and creative, and our work reaches millions of customers every day. It's a rare combination: the energy of a tech company, the stability of an industry leader, and the opportunity to build something truly significant. If you're energized by transformation, collaboration, and meaningful impact at scale, Ashley Digital is where ambition meets opportunity. To be considered for this remote opportunity, you must reside and be authorized to work within the United States. Job Overview: Reporting to the Senior Manager of FP&A, you will work across the company to create financial forecasts, KPIs, dashboards, and reporting that will guide the company's forward momentum. As an integral part of the FP&A team, your strategic analyses and insights will help identify opportunities for growth and optimize resource allocation across the business. The ideal candidate is an independent self-starter, curious, can balance efficiency and speed with attention to detail and is a true team player.

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