Financial Planning & Analysis (FP&A) Analyst

Company: Rebag

About Rebag:
Rebag is the premier online destination for buying and selling pre-owned luxury handbags and accessories. We are reimagining the luxury resale market with a unique, seller-first business model that offers upfront payment and a seamless resale experience. Rebag makes luxury accessible, sustainable, and affordable. Founded in 2014, Rebag operates online and in flagship stores in major cities, backed by prestigious venture capital investors. We were recognized by Fast Company as one of the Most Innovative Companies in 2020 and have been featured in top publications like the New York Times and VOGUE.

Role:
This role supports the FP&A Director in critical financial planning processes, including budgeting, forecasting, long-term planning, internal reporting, and strategic analysis. You will deliver analytics and business support that inform executive decision-making, gaining direct visibility to senior leadership, including the CFO and CEO. This position serves as a cross-functional partner to teams across the organization.

Responsibilities:

• Support the development and maintenance of Rebag’s financial reporting, including the annual budget, monthly forecast, and monthly/quarterly business reviews.
• Maintain and update the company’s financial model, including running "what-if" scenarios, evaluating potential issues, recommending solutions, and modeling new initiatives.
• Prepare daily liquidity and collateral reporting (cash, accounts receivable, inventory balances) to inform capital deployment decisions.
• Assist with month-end close activities, including reforecasting and reporting on sales, promotions, marketing, retail commissions, and other key business metrics.
• Support the creation and review of presentations and detailed financial analyses for senior management, the board of directors, and external capital partners.
• Ensure FP&A processes are documented and updated; collaborate with project teams on documentation for new enhancements.
• Partner with the Tech team to validate metrics and underlying data for SQL-based business reporting.
• Assist with ad-hoc project work as needed.

Requirements:

• Bachelor's degree in Finance, Economics, or a related field strongly preferred.
• 2-3 years of professional experience in financial reporting and analysis, forecasting, budgeting, and planning.
• Prior experience in a startup or high-growth environment is strongly preferred; experience in DTC, retail, e-commerce, or consumer goods is a plus.
• Proficiency in financial analysis methods and concepts for preparing forecasts, cash flows, and performing analyses.
• Ability to analyze and extract data from databases, build dynamic tables, and generate accurate reports.
• Thrives in a fast-paced environment and excels at managing multiple projects simultaneously.
• Strong communication skills, with the ability to present ideas clearly in both written and oral formats.
• Advanced Excel and PowerPoint skills are required.
• Looker skills are highly valued, including dashboard creation, maintenance, and interpretation of reports and business intelligence insights.
• Ability to operate fully remotely and digitally, working from home in a professional and rigorous manner.
• Perfect English proficiency (verbal and written).
• Long-term commitment and a willingness to grow with the company.

Note: Your resume must be submitted in English to be considered.