[Remote] Financial Analyst

Note: The job is a remote job and is open to candidates in USA. Saatva is the pioneer of luxury, eco-responsible mattresses and bedding. They are seeking a Financial Analyst to join their Corporate Finance team, responsible for budgeting, financial analysis, cash flow modeling, and reporting to support their eCommerce and retail expansion. Responsibilities Execute core F P&A duties, including the development and maintenance of annual budgets and rolling monthly forecasts Perform detailed cash flow modeling to support liquidity management and retail expansion planning Build and stress-test financial models to support valuation and long-term corporate planning Consolidate financial data and prepare monthly reporting packages that highlight KPIs and variance analysis Create ad-hoc reports and interactive dashboards to monitor eCommerce and store performance Synthesize complex financial concepts into clean, 'board-ready' PowerPoint decks for senior leadership Skills At least 1 years of experience in a quantitatively heavy role ideally in a complex business, e.g., multiple revenue streams Excel Mastery: You are a power user. We expect total comfort with V/H Look-ups, Index/Match, Pivot Tables, nested IF statements, and Data Validation Required: Advanced Excel and PowerPoint Education: BA/BS in Finance, Economics, or a related field A strong foundational understanding of GAAP and 3-statement financial integration You are a self-starter who thrives in ambiguity, possesses a strong sense of urgency, has strong influencing skills and can communicate financial 'why' to non-financial partners Experience with PowerPoint, Sage Intacct (ERP) and Tableau (Data Viz) ECommerce, Store retail, Consumer Goods, etc. are a plus Company Overview Saatva is a direct-to-consumer luxury mattress & home furnishings company selling online and in-stores nationwide It was founded in 2010, and is headquartered in Whitestone, New York, USA, with a workforce of 201-500 employees. Its website is