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Strategic Finance Analyst

vor 2 Monaten


Berlin, Berlin, Deutschland Wayfair Vollzeit

About the Role:

We are seeking a highly skilled Strategic Finance Analyst to join our team at Wayfair. As a key member of our Strategic Ops Finance team, you will play a critical role in driving fiscal accountability, providing visibility into actual performance against plans, and shaping our forecast based on current trends and business needs.

Key Responsibilities:

  • Translate high-level business problems into specific questions that can be answered through data-driven analysis
  • Partner with various business stakeholders to identify key factors and requirements for each project, and obtain buy-in or resources for project execution
  • Serve as a strategic finance partner for the Transportation & Delivery team to size impacts of initiatives and their cost implications
  • Support Monthly Business Review meetings to call out trends and cost savings opportunities to business leaders
  • Collaborate closely with Finance Leadership on a quarterly basis to conduct a financial health check and forecast operational spend for the next 12-24 months
  • Collaborate with the Profitability Management and the Strategic Corporate Finance team to identify areas of opportunity for cost savings and margin optimization
  • Become an expert in transportation costs at Wayfair
  • Develop and maintain dashboards and reports to monitor performance and identify areas of improvement

Requirements:

  • Bachelor's degree in finance, economics, or business analytics
  • 1+ year of experience in a fast-paced, results-oriented environment
  • Strong analytical and quantitative skills, with experience working with large datasets
  • Strong cross-functional communication skills and ability to effectively convey insights from analyses to senior leadership
  • Excellent organization skills, strong attention to detail, and ability to prioritize and multitask
  • Passionate about solving complex business problems
  • Strong Microsoft Excel and SQL skills
  • Familiarity with data analysis tools such as Looker, PowerBi or Tableau

About Wayfair:

Wayfair is one of the world's largest online destinations for the home. We're a community of innovators, risk-takers, and trailblazers who celebrate our differences and know that our unique perspectives make us stronger, smarter, and well-positioned for success. We value and rely on the collective voices of our employees, customers, community, and suppliers to help guide us as we build a better Wayfair – and world – for all.