SUN DAY RED

SeniorFinancialAnalyst,E-Commerce

$98–114k San Clemente, California, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Financial Analyst, E-Commerce at SUN DAY RED. Skills: Financial modeling, E-Commerce analysis, DTC unit economics. Develop financial analyses. Present financial analyses”

Industry & Context.

Problems you'll solve

Financial analysis; Scenario modeling; Variance analysis

Eligibility Requirements

100% in the office, Work extended hours, Work efficiently in interruption atmosphere, Light physical effort, Occasional travel

What They're Looking For.

Must Have

Bachelor's degree in Finance, 4-8 years relevant experience, Advanced Excel skills, Advanced PowerPoint skills

Nice to Have

Power Query a plus, VBA editing a plus, Experience with Oracle EBS a plus, Experience with PBCS/Hyperion a plus, Experience with Domo a plus, Hands-on AI tools experience preferred, Experience with Shopify Plus migrations a plus, Experience in Apparel a plus, Experience in CPG a plus

What You'll Do.

Develop financial analyses

Present financial analyses

Develop scenario models

Present scenario models

Develop variance insights

Present variance insights

Connect numbers to drivers

Recommend specific actions

Partner on strategic recommendations

Build working relationships

Surface opportunities

Conduct regular business reviews

Analyze E-Commerce model

Maintain E-Commerce model

Build driver-based models

Play key role in variance analysis

Report findings for reviews

Prepare weekly reporting

Prepare monthly reporting

Present DTC sales performance

Present DTC margin performance

Lead monthly reforecasts

Forecast E-Commerce Operating Expenses

Deliver accurate forecasts

Work with business partners

Conduct month-end close

Conduct variance analysis

Contribute analysis to reviews

Contribute commentary to reviews

Participate in ad hoc projects

Provide analytical support

Stay informed about industry trends

Stay informed about regulatory changes

Stay informed about best practices

Incorporate relevant insights

Utilize reporting tools

Create actionable reports

Perform related duties

How You'll Work.

Team & Collaboration

Cross-functional stakeholders; Finance leadership; Business partners; SDR leadership; TaylorMade executives

Communication Scope

Presentations; Reporting

Full Job Description

As a Senior Financial Analyst, E-Commerce, you will serve as a trusted finance business partner to assigned business unit leaders, proactively identifying risks, opportunities, and actionable insights that influence strategic decisions at Sun Day Red. You will play a key role in monthly forecasting and annual budgets for SDR's E-Commerce business. While at SDR you will have the opportunity to develop your skill set, think strategically about complex challenges and drive success for a fast-paced, high-growth business. The individual will be essential in financial analysis, modeling and evaluation across departments to keep the business on track to meet its financial goals. This is a perfect opportunity for an individual who is detail-oriented, technically capable and efficiently delivers a quality work product in a rapidly growing and dynamic environment. This role will report into the Senior Manager, Finance. **Essential Functions and Key Responsibilities:** * Develop and present financial analyses, scenario models, and variance insights to business unit leaders, connecting the numbers to operational drivers and recommending specific actions — while partnering with Finance leadership on higher-level strategic recommendations. * Build effective working relationships with cross-functional stakeholders at the manager and director level, proactively surfacing trends, risks, and opportunities through regular business reviews rather than waiting for ad hoc requests. * Analyze and maintain the monthly E-Commerce model to capture the rapidly growing and changing E-Commerce business. * Build and maintain driver-based models that decompose Net Sales into traffic, conversion rate, AOV, units per transaction, and return rate, and tie marketing spend to ROAS, CAC, and contribution margin after marketing. * Play a key role in monthly variance analysis for E-Commerce Sales and Margin, reporting findings for Monthly Business Reviews. * Prepare and present weekly and monthly reporti

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