Job Description
Note: The job is a remote job and is open to candidates in USA. Shop Online New York is an e-commerce company preparing for launch, seeking a Financial Modeling Analyst Intern. The intern will build and maintain financial models to support various business functions, collaborating with leadership and cross-functional teams to provide insights for decision making. Responsibilities β’ Build a three-statement, driver-based model with monthly granularity (income statement, balance sheet, cash flow) tied to operational inputs β’ Create SKU/channel revenue builds (traffic β conversion β AOV β returns) with sensitivity and scenario toggles β’ Model unit economics and cohort LTV, CAC/payback, contribution margin, and retention curves β’ Construct working capital schedules (AR, AP, inventory turns) and 13-week cash flow forecasts β’ Develop landed cost and COGS frameworks (freight, duties, warehouse fees) and link to pricing scenarios β’ Produce scenario and sensitivity analyses (best/base/worst cases; data tables; scenario manager) β’ Build valuation-ready artifacts when appropriate (high-level DCF inputs, comparable framework) β’ Document assumptions, version models, and maintain audit trails aligned with SOPs β’ Convert insights into concise memos and simple dashboards for non-finance stakeholders Skills β’ Advanced Excel/Google Sheets skills: nested logic, lookups, dynamic arrays, pivot tables, data tables, error handling; comfort building from a blank workbook β’ Experience assembling clean inputs and joins β’ Understanding of e-commerce metrics and levers (conversion, AOV, churn/retention, contribution margin, CAC/LTV) β’ Familiarity with inventory and working capital mechanics (inventory turns, AR/AP cycles) β’ Ability to design clear model architecture, separate inputs/logic/outputs, and enforce version control β’ Strong communication skills to explain assumptions, risks, and results to non-finance teams β’ SQL or Python for analysis preferred β’ Experience with a BI tool (Looker Studio, Tableau, or Power BI) is a plus Benefits β’ Real impact on pricing, cash runway, and growth allocation decisions β’ Close collaboration with leadership and cross-functional teams β’ A portfolio of professional-grade models, dashboards, and memos β’ Certificate of completion and, based on performance, a detailed letter of recommendation Company Overview β’ Shop ONline New York It was founded in 2020, and is headquartered in Yonkers, New York, USA, with a workforce of 11-50 employees. Its website is Apply tot his job