Shopbop ยท 2 weeks ago
Business Analyst II, Financial Planning & Analysis, Shopbop
New York, United States
Full-time
Onsite
Mid Level
$67K/yr - $143K/yr
3+ years expShopbop is seeking an experienced Business Analyst to drive strategic financial planning and business optimization initiatives across the organization. The role focuses on developing financial models, conducting business performance analysis, and providing data-driven insights to support key business decisions.
Retail
Responsibilities
Develop and maintain financial models to support business planning, forecasting, and strategic initiatives
Create and analyze monthly, quarterly, and annual financial reports to track business performance and identify trends
Partner with business leaders to develop revenue forecasts and expense budgets
Build and maintain dashboards to monitor key business metrics and KPIs
Conduct variance analysis and provide insights on business performance against plans
Support strategic initiatives through financial modeling, scenario analysis, and ROI assessment
Perform market analysis and competitive benchmarking to identify business opportunities
Analyze customer behavior and revenue trends to support growth strategies
Develop and automate reporting solutions to improve efficiency and data accuracy
Partner with cross-functional teams to drive process improvements and operational efficiency
Support business cases for new initiatives with comprehensive financial analysis
Qualification
Required
3+ years of tax, finance or a related analytical field experience
5+ years of Excel (including VBA, pivot tables, array functions, power pivots, etc.) and data visualization tools such as Tableau experience
3+ years of business or financial analysis experience
Bachelor's degree or equivalent
Experience defining requirements and using data and metrics to draw business insights
Experience with Excel
Experience with SQL
Experience making business recommendations and influencing stakeholders
Strong understanding of financial statements and accounting principles
Excellent written and verbal communication skills
Preferred
Experience in IBM Cognos TM1/Planning Analytics work including system configuration, model building and developing reports or dashboards with TM1
Experience using data visualization tools
Experience in stakeholder management, dealing with multiple stakeholders at varied levels of the organization
Experience using Oracle, or experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits)
Benefits
Medical
Financial
Other benefits
Company
Shopbop
Shopbop is the global online retail destination for style inspiration and discovery, offering customers all over the world a comprehensive, hand-picked selection of ready-to-wear apparel and accessories from over 1,000 established and emerging designers.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Howard Litwack
Co-Founder
Chris Chavez
Chief Technology Officer
Company data provided by crunchbase