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  • IM

    Assistant Financial Planning and Analyst

    Infinite Marketing Solutions LLCCommerce3 days agoFull-time
    Role Overview The FP&A assistant in e-commerce helps analyze sales, expenses, and growth trends to guide decision-making. The focus is on turning raw sales and cost data into actionable insights that help improve margins, optimize inventory, and forecast future performance. Key Responsibilities 1. Revenue & Sales Analysis • Track daily, weekly, and monthly sales performance by channel (e.g., website, Amazon, eBay). • Compare actuals vs. forecast to identify over- or under-performance. • Analyze conversion rates, average order value (AOV), and customer acquisition cost (CAC). • Spot trends in best- and worst-selling SKUs. 2. Cost & Margin Tracking • Monitor Cost of Goods Sold (COGS) and update unit economics. • Work with the procurement team to identify cost reduction opportunities. • Track shipping, payment processing, and platform fees. • Maintain gross margin reports by category or SKU. 3. Forecasting & Budgeting Assist in creating rolling sales forecasts based on historical da ...
    Procurement
    Forecasting
    Budgeting
    Tableau
    WooCommerce