SUN DAY RED
SeniorFinancialAnalyst,E-Commerce
Neural analysis suggests this role is
optimal for Senior candidates.
“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.
Financial analysis; Scenario modeling; Variance analysis
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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