Senior Financial Analyst, Operations Finance

About the Team

The Stitch Fix Finance team enables our clients to be their best self. We broadly define our clients as customers, business partners, and shareholders. We drive value through business partner support, innovative and insightful analysis, and financial integrity. We are looking for bright, kind individuals who are motivated by challenge and who succeed in a fast-paced environment and thrive in building and improving processes to scale the business to the next level.

About the Role

As a member of the FP&A team, you will be integral in efficiently scaling Stitch Fix. You will build reports, forecasts and financial models to support a wide range of financial planning and analysis for the Operations Finance team within FP&A. You will serve as a finance business partner to our styling and customer service organizations to support activities related to forecasting and management of labor costs and operating expenses. You will be empowered with visibility to the entire organization, which provides a unique opportunity to develop insights that will meaningfully impact our business.

You're excited about this opportunity because you will…

• Prepare and enhance reporting and business review presentations and track financial performance against annual budget, seasonal financial plans, and key performance indicators
• Assist with conducting ad hoc analysis and scenario modeling at the request of the finance team, management and business partners to aid in decision-making
• Collaborate with accounting and operations on the monthly close process inclusive of identifying re-classes and accruals
• Identify and quantify risk or upside due to business environment to offer solutions and aid in decision-making
• Evolve tools, enhance existing reporting, and improve business processes in partnership with finance and the business
• Analyze variances to plan and forecast, providing insight on current and expected trends, and identifying areas of risk and opportunities
• Lead the consolidation of business inputs and financial outputs for the total operations finance team for each forecast cycle
• Build strong partnerships across the business to develop and influence annual, quarterly and monthly budgets and forecasts for styling labor, customer service labor, and operating expenses.

We're excited about you because…

• You work well in a demanding, fast-paced environment and can manage competing priorities
• You possess strong analytical, troubleshooting, problem-solving, and project management skills
• You have experience with Anaplan, Essbase, and/or similar planning and reporting tools
• You're highly self-motivated, you have a stellar work ethic and you're looking for the right company to support your growth potential
• You have a Bachelor's degree and 3 to 5 years of financial analysis, operations planning, labor planning, or accounting experience with exposure to forecasting, budgeting and monthly close activities
• You have superior Excel and Google Sheets skills, including basic financial modeling, and have experience creating effective presentation slide decks
• You have experience and interest working in E-Commerce, Operations, Retail and Tech.
• You're able to identify opportunities for business improvement and take initiative to drive necessary changes
• You have exceptional communication and interpersonal skills with proven success partnering and collaborating across a wide spectrum of functions

Why you'll love working at Stitch Fix...

• We offer comprehensive compensation packages and inclusive health and wellness benefits.
• We are an innovative company and leverage our strengths in fashion and tech to disrupt the future of retail.
• We boldly create the future while keeping equity and sustainability at the center of all that we do.
• We win as a team, commit to our work, and celebrate grit together because we value strong relationships.
• We are a group of bright, kind people who are motivated by challenge. We value integrity, innovation and trust. You'll bring these characteristics to life in everything you do at Stitch Fix.
• We are the owners of our work and are energized by solving problems through a growth mindset lens. We think broadly and creatively through every situation to create meaningful impact.
• We cultivate a community of diverse perspectives— all voices are heard and valued.

About Stitch Fix

We're changing the industry and bringing personal styling to every body. We believe in a service and a workplace where you can show up as your best, most authentic self. The Stitch Fix experience is not merely curated—it's truly personalized to each client we style. We are changing the way people find what they love. We're disrupting the future of retail with the precision of data science by combining it with human instinct to find pieces that fit our client's unique style. This novel juxtaposition attracts a highly diverse group of talented people who are both thinkers and doers. This results in a simple, yet powerful offering to our customers and a successful, growing business serving millions of men, women and kids throughout the US and UK. We believe we are only scratching the surface and are looking for incredible people like you to help us boldly create our future.

Find a career that looks good on you—apply today!