Financial Planning and Analysis

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: TYPE OF WORK

Full Time

: SALARY

55,000 - 80,000

: HOURS PER WEEK

40

: DATE UPDATED

Apr 7, 2026

JOB OVERVIEW

Job Title: FP&A Analyst – E-Commerce

Job Summary:
We are seeking a highly analytical FP&A Analyst with strong experience in e-commerce platforms such as Amazon, Walmart, and Wayfair. This role will support financial planning, forecasting, and performance analysis to drive strategic decision-making and business growth. The ideal candidate is detail-oriented, skilled in financial modeling, and advanced in Microsoft Excel.

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Key Responsibilities:
• Develop and maintain financial models to support forecasting, budgeting, and long-term planning
• Analyze sales, margins, and profitability across e-commerce channels (Amazon, Walmart, Wayfair)
• Monitor key performance indicators (KPIs) such as revenue, conversion rates, advertising spend, and ROI
• Partner with sales, marketing, and operations teams to provide financial insights and recommendations
• Prepare monthly, quarterly, and annual financial reports and variance analysis
• Evaluate pricing strategies, promotions, and advertising effectiveness across platforms
• Support inventory planning and cost analysis to optimize profitability
• Automate reporting processes and improve efficiency using advanced Excel tools
• Assist with ad-hoc financial analysis and executive presentations

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Qualifications:
• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 3+ years of FP&A or financial analysis experience, preferably in e-commerce
• Hands-on experience with Amazon Seller/Vendor Central, Walmart Marketplace, or Wayfair
• Advanced Microsoft Excel skills (pivot tables, VLOOKUP/XLOOKUP, INDEX-MATCH, financial modeling)
• Strong analytical and problem-solving skills
• Experience with financial systems or BI tools (e.g., Power BI, Tableau) is a plus
• Excellent communication and presentation skills
• Ability to manage multiple priorities in a fast-paced environment

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Preferred Skills:
• Experience analyzing digital advertising (Amazon Ads, Walmart Connect, etc.)
• Knowledge of supply chain and inventory forecasting
• Familiarity with SQL or data tools is a plus
• Strong attention to detail and accuracy

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Work Environment:
• Fast-paced, data-driven e-commerce environment
• Cross-functional collaboration with multiple teams
• Opportunity to impact business growth and strategy

CAN WORK FROM 12:00AM - 9:00 AM PHILIPPINE TIME OR FROM 3:00 AM - 12:00 NOON PH TIME WITH 1 HOUR BREAK
TUESDAY - SATURDAY , OVERTIME IF NECESSARY

SKILL REQUIREMENT

Bigcommerce Microsoft Excel English Proficiency

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Financial Planning and Analysis

Please login or register as jobseeker to apply for this job.

TYPE OF WORK

SALARY

HOURS PER WEEK

DATE UPDATED

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