Analyst, Finance and Operations

Job description

The Finance and Accounting function oversees all of the financial operations for Book of the Month, including financial reporting, planning and analysis, as well as accounting and treasury operations. The team is also responsible for certain operational planning including demand forecasting and inventory planning. This individual will contribute by working across financial and operational planning and analysis projects ensuring our forecasts are updated and accurate for use across the organization. What you will do…: - Collaborate cross-functionally to forecast and anticipate inventory and demand planning requirements for membership, books, paper, non-book inventory, and new product launches. - Update financial forecasts including monitoring the assumptions that go into the broader financial models across the company. - Work with the Controller and Manager, FP&A to close the month and update the monthly financial reports. - Update and monitor our daily demand forecast across multiple monthly cycles to optimize stock levels, reduce obsolescence, inform labor planning, and support service level goals. - Work with the SVP and Manager, FP&A to do research, modeling and analysis associa...