[Remote] Financial Modelling Analyst

🌍 Remote, USA πŸ’Ή Full-time πŸ• Posted Recently

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

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