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Zappos.com FP&A Senior Analyst in Las Vegas, Nevada

**Work remotely temporarily due to COVID-19 *


What you will be doing

  • Play a key role in the business planning and review processes, providing analytical and strategic support to internal customers throughout our business

  • Leverage data analytics and visualization tools to deliver insights on operational trends within the business

  • Build advanced quantitative analysis and financial models

  • Become a subject matter expert in your assigned functional areas and work closely with business leaders to set and achieve financial targets

  • Perform in-depth analysis of critical business activities and business units in order to determine upcoming opportunities as well as business risks

  • Able to participate in the creation of annual forecasts and budgets and able to identify material drivers to variance analysis

  • Assist with the preparation of monthly, quarterly, and annual internal and external reporting schedules, as well as automating reporting processes

  • Play a strategic role in the reporting and planning of the company’s workforce and operational management

  • Assist with other ad hoc tasks to ensure the FP&A team meets their deliverables

  • Live the Zappos values daily and WOW customers, co-workers, supervisors, external contacts, etc. with a focus on Doing More With Less

What you’ll bring to the table:

  • Bachelor degree required; Accounting, Economics, Finance, Business Administration or Statistics degree a plus

  • Minimum of 1-3 years of analytical work experience in merchandising and/or finance

  • Excellent knowledge of data structures, analytical and modeling skills

  • Ability to understand and optimize workflow processes and systems

  • Advanced knowledge in Excel is required

  • Python, R, VBA or other scripting experience is a plus

  • Exceptional communication and interpersonal skills with a customer service orientation

  • Organized, detail-oriented, and ability to multi-task

  • Ability to work in a fast-paced environment, with track record of meeting tight deadlines

What you didn’t know about the team:

  • Each year around Halloween the entire FP&A team puts on an incredibly terrifying haunted house for the Zappos employees

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