Demand & Financial Planning Analyst
OlliePet Food company
RemoteMid
Canaan Partners
Primary Venture Partners
Lerer Hippeau Ventures
WME Ventures
Rosecliff Ventures
RiverPark Funds
Finance
About the role
TL;DR
Analyze retail sales, maintain demand planning models, and track input costs.
- •Ollie is looking for a Demand & Financial Planning Analyst to be a key contributor to the growing finance team.
- •Key Responsibilities Partner with our omnichannel lead on a weekly basis to analyze retail sales across retail partners and distributors.
- •Maintain a demand planning model based on sales trends and future expected activity to project demands on inventory, sales mix trends, and expected impact on gross margin.
- •Track and monitor our input costs to understand how our gross margins evolve over time across our product portfolio.
- •Requirements You have 3+ years of experience in financial planning and analysis with strong analytical and problem-solving skills and advanced proficiency in Excel and financial modeling.
- •You have a bachelor’s degree in finance, accounting, or a related field from an accredited four
- •year college or university.
- •You have experience with NetSuite or other ERP systems.
Required skills
ExcelFinancial ModelingFP&A
Domain expertise
fintech
Benefits & perks
Competitive salary, Sponsored 401k program with employer match up to 4%, Comprehensive health coverage including medical, dental and vision, Unlimited vacation policy that you're encouraged to use, Paid parental leave, 1-week paw-ternity leave for new dog parents, Free Ollie subscription
Tech stack
Excel