About Fellow
We believe that the act of making should be meaningful and fulfilling, done with intention and precision. Fellow makes beautifully functional tools for any kitchen, designed in San Francisco and used around the world.
When the simple motions of life become small moments of joy, that’s Everyday Magic.™
This role is based in our San Francisco, CA office and requires regular in-office presence in accordance with company policy.
Who You Are
Fellow is looking for a Financial Analyst, who will have a critical role in annual planning, forecasting, and business performance analysis. This is a highly visible role, with the opportunity to work closely with stakeholders of all levels across the business.
A successful candidate will bring strong analytical thinking and financial modeling skills, exceptional attention to detail, and a proactive, solutions-oriented mindset. You are someone who is constantly looking for ways to improve how we work by leveraging AI, automation, and new technologies to drive efficiency. This role requires building and maintaining stakeholder relationships while managing multiple, competing priorities.
This role will report to the Director of FP&A. You will coordinate financial forecasting, lead forecast-versus-actual discussions with spend and channel owners, and deliver financial insights to drive business performance and informed decision-making. This role will also support the annual planning process.
What You’ll Do
- Partner closely with the Director of FP&A to support annual budget planning, periodic forecasting cycles, and Board of Directors reporting.
- Analyze financial results and lead monthly financial performance meetings with key stakeholders, to review spend variances and forecast adjustments.
- Partner with commercial business leaders to support demand planning.
- Perform omni-channel gross margin analysis, identify trends, and communicate insights to drive business performance.
- Develop and maintain financial models, reports, and analyses to support business planning and strategic decision-making.
- Advance the ways in which our team leverages AI, automation, and advocate for new ways of working to drive the effectiveness and efficiency.
Qualifications
- Bachelor’s degree in finance, economics, accounting, or a related field.
- 3+ years of experience in FP&A, financial analysis, or corporate finance, preferably in the consumer goods industry.
- Strong financial modeling and analytical skills, including advanced proficiency in Excel.
- Exceptional attention to detail, critical thinking, and problem-solving skills.