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Shopbop

Business Analyst II, Financial Planning & Analysis, Shopbop at Shopbop

Shopbop Madison, OH

Job Description

Shopbop is seeking an experienced Business Analyst to drive strategic financial planning and business optimization initiatives across the organization. This role will focus on developing financial models conducting business performance analysis and providing data-driven insights to support key business decisions. The successful candidate will be instrumental in building and maintaining sophisticated financial models that drive strategic planning budgeting and forecasting processes. They will work closely with multiple business units and cross-functional partners to optimize revenue opportunities manage costs and identify areas for business improvement. The role requires someone who can translate complex financial analyses into actionable insights for stakeholders across the organization.Key job responsibilitiesDevelop and maintain financial models to support business planning forecasting and strategic initiativesCreate and analyze monthly quarterly and annual financial reports to track business performance and identify trendsPartner with business leaders to develop revenue forecasts and expense budgetsBuild and maintain dashboards to monitor key business metrics and KPIsConduct variance analysis and provide insights on business performance against plansSupport strategic initiatives through financial modeling scenario analysis and ROI assessmentPerform market analysis and competitive benchmarking to identify business opportunitiesAnalyze customer behavior and revenue trends to support growth strategiesDevelop and automate reporting solutions to improve efficiency and data accuracyPartner with cross-functional teams to drive process improvements and operational efficiencySupport business cases for new initiatives with comprehensive financial analysis- 3 years of tax finance or a related analytical field experience- 5 years of Excel (including VBA pivot tables array functions power pivots etc.) and data visualization tools such as Tableau experience- 3 years of business or financial analysis experience- Bachelors degree or equivalent- Experience defining requirements and using data and metrics to draw business insights- Experience with Excel- Experience with SQL- Experience making business recommendations and influencing stakeholders- Strong understanding of financial statements and accounting principles- Excellent written and verbal communication skills- Experience in IBM Cognos TM1/Planning Analytics work including system configuration model building and developing reports or dashboards with TM1- Experience using data visualization tools- Experience in stakeholder management dealing with multiple stakeholders at varied levels of the organization- Experience using Oracle or experience in solving complex business challenges by delivering accurate and timely financial models analysis and recommendations that have a proven impact on business (e.g. financial savings operational improvements or customer benefits)Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status disability or other legally protected status.Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $66900/year in our lowest geographic market up to $143100/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge skills and experience. Amazon is a total compensation company. Dependent on the position offered equity sign-on payments and other forms of compensation may be provided as part of a total compensation package in addition to a full range of medical financial and/or other benefits. For more information please visit This position will remain posted until filled. Applicants should apply via our internal or external career site.Required Experience:IC Key Skills Accounts Handling,Business Analysis,Business Administration,HACCP,Art Employment Type : Full-Time Experience: years Vacancy: 1 Yearly Salary Salary: 66900 - 143100

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