Senior Financial Analyst, Finance Operations

Location
San Francisco, California
Posted
02 Sep 2020
Closes
20 Oct 2020
Ref
4853881002
Function
Finance
The RealReal's Finance team is looking to hire a Senior Financial Analyst that will be an integral part of our growing team. This role is responsible for partnering closely with our Operations Team to conduct labor planning for our e-commerce centers. This role will also manage the other non-payroll related line items on the P&L that relate to Operations (e.g., Travel, Supplies, etc.). The ideal candidate will be highly analytical, be able to work in a collaborative and fast-paced environment and show strong leadership skills. 

What You Get To Do Every Day
  • Partner with the Operations team to align on assumptions around Units per Hour, Average Wage Rates, SLA/Queue size
  • Keep the Operations Labor Planning model up to date with actuals and the latest forecast
  • Track Unit Economics of the overall department by function.  Identify trends and forecast the impact that future efficiencies will have on Unit Economics
  • Pull weekly flash reports to help the Operations team understand how they are tracking towards their monthly and annual UE and UPH goals
  • Perform monthly, quarterly and annual updates to the forecast
  • Conduct month end close reporting and analysis

What You Bring To The Role
  • Bachelor's degree, preferably in Economics or Finance
  • 3 to 5 years of work experience, preferably in Finance at a high-growth startup or a large, well-established company - Labor Planning Experience a plus
  • Budding understanding of GAAP accounting
  • Solid and improving Excel skills and proficient PowerPoint and Google Apps skills, experience in automation in Excel and/or Google Sheets preferred 
  • Strong written and spoken communication skills; ability to connect with team members and convey technical financial information to non-financial professionals
  • Ability to work collaboratively across different functions and diverse personalities
  • Desire to work in a fast paced and rapidly changing environment
  • NetSuite, Adaptive Planning and/or Looker experience is a plus

The RealReal is the world's largest online marketplace for authenticated, consigned luxury goods. With a rigorous authentication process overseen by experts, The RealReal provides a safe and reliable platform for consumers to buy and sell their luxury items. We have 150+ in-house gemologists, horologists and brand authenticators who inspect thousands of items each day. As a sustainable company, we give new life to pieces by hundreds of brands, from Gucci to Cartier, supporting the circular economy. We make consigning effortless with free in-home pickup, drop-off service and direct shipping for individual consignors and estates. At our stores in LA, NYC and San Francisco, customers can shop, consign, and meet with our experts. At our 10 Luxury Consignment Offices, four of which are in our retail stores, our expert staff provides free valuations. Founded in 2011 and listed publicly in 2019 (Nasdaq: REAL), we're growing fast and fundamentally changing the way people buy and sell luxury - a multi-billion dollar industry. Build your career with us and enjoy 401K matching, health, dental and vision insurance, commuter flex spending, healthcare flex spending, generous PTO, a mother's room, and flexible work hours!

The RealReal is committed to providing an equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, or Veteran status. We will consider qualified applicants for a position regardless of arrest or conviction records, consistent with legal requirements. 

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