{"id":745947,"url":"https://alion.io/job/rugsusa-financial-analyst","title":"Financial Analyst","company":{"id":688348,"name":"Rugsusa","domain":"rugsusa.com","url":"https://alion.io/company/rugsusa","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Rippling","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["New York, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":56000,"max_usd":108000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1983},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Snowflake","optional":false},{"name":"Power BI","optional":true},{"name":"SQL","optional":true}],"status":"live","first_seen_at":"2026-08-14T17:41:45Z","employer_posted_date":"2026-08-14","last_verified_at":"2026-10-24T21:43:46Z","board_verified":true,"closed_at":null,"days_open":71,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":71},"description":"About RugsUSA\nSince launching in 1998, Rugs USA has established itself as a leading innovative online destination for an extensive variety of high-quality, on-trend area rugs at prices customers won’t find anywhere else. Passionate about the impact that the perfect rug brings to a space, we foster close relationships with the designers, artisans, and factories who make our goods, giving us the ability to simplify our business model and deliver exceptional pricing and a vast assortment of styles. By guiding our customers through the rug buying process and offering a curated selection of complementary lighting and accessories, we’ve become our customers’ ultimate secret weapon in bringing their vision of home to life - at any budget.\nPosition Overview\nThe Financial Analyst will be a key member of the FP&A team, supporting financial planning, reporting, forecasting, business analysis, financial modeling, and the continued modernization of Finance reporting and analytics.\nReporting to the Senior Manager of FP&A, this role will own recurring financial and KPI reporting, support Budget and Forecast processes, build and maintain financial models, analyze business performance, and help automate and improve Finance reporting using tools including Excel, Power Query, Sigma, and Snowflake.\nThe ideal candidate combines a strong foundation in finance with analytical and technical capabilities. This individual should be curious about what drives business performance, comfortable working with large datasets, and motivated to improve and automate existing processes rather than simply maintain them.\n*****This position is Hybrid, with 3 days required on site in our NYC office.\nEssential Job Functions\nFinancial Planning & Reporting\nOwn recurring weekly and monthly financial and KPI reporting, including data preparation, validation, variance analysis, and management commentary.\nSupport monthly close and analyze performance versus Forecast, Budget, and prior year.\nSupport annual Budget, periodic Forecast, Long-Range Planning, and related financial model development processes.\nMaintain reporting across key financial and operational metrics including Revenue, Demand, Units, ASP/AOV, Gross Margin, Variable Contribution, EBITDA, Cash Flow, Inventory, and Operating Expenses.\nSupport preparation of executive and Board reporting and analysis.\nTrack forecast performance and help identify emerging risks and opportunities.\nBuild, update, and maintain financial models to support forecasting, scenario planning, business cases, and strategic decision-making.\nBusiness Performance & Decision Support\nAnalyze performance across brands, channels, customers, and product categories.\nPerform driver-based variance analysis across price, volume, mix, channel, customer, and product.\nAnalyze key eCommerce performance drivers including traffic, conversion, units, pricing, promotions, returns, fulfillment costs, inventory, and profitability.\nPartner with Finance, Commercial, Merchandising, Marketing, and Operations teams to understand performance and answer business questions.\nSupport pricing, promotional, inventory, margin, and profitability analyses.\nDevelop scenario and sensitivity analyses to support management decision-making.\nCreate driver-based models that connect operational metrics to revenue, margin, EBITDA, cash flow, working capital, and inventory outcomes.\nTranslate financial and operational data into concise insights, risks, opportunities, and actionable recommendations.\nReporting, Analytics & Automation\nBuild and maintain automated reporting solutions using Excel, Power Query, Power Pivot, Sigma, and Snowflake.\nReduce manual reporting and data preparation through automation and standardized processes.\nDevelop and maintain Finance dashboards and reusable reporting models.\nDesign scalable Excel-based models and analytical templates with clear assumptions, outputs, sensitivities, and documentation.\nValidate and reconcile financial and operational data across multiple systems.\nHelp transition spreadsheet-based reporting into scalable reporting and BI solutions where appropriate.\nSupport standardized Finance KPI definitions, reporting hierarchies, and data models.\nProcess Improvement & Data Governance\nIdentify opportunities to simplify and automate FP&A processes.\nDocument key reporting processes, data sources, definitions, and controls.\nHelp establish consistent Finance metrics and reporting standards.\nSupport implementation and adoption of new FP&A tools, dashboards, and data models.\nYou Have\nBachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field.\n2-5 years of experience in FP&A, Financial Analysis, Corporate Finance, or a related analytical role.\nAdvanced Microsoft Excel skills.\nExperience with Power Query, Power Pivot, or similar analytical tools.\nAbility to build well-structured, auditable models with clear assumptions, formulas, outputs, and version control.\nStrong financial modeling and analytical capabilities, including experience building driver-based forecasts, scenario analyses, and sensitivity models.\nWorking knowledge of financial statements and fundamental accounting principles.\nAbility to analyze large datasets and identify meaningful business drivers.\nStrong problem-solving, communication, and organizational skills.\nPreferred Skills\nNetSuite or similar ERP experience\nExperience with one or more business intelligence and data tools, including Power BI, Sigma, SQL, or Snowflake\nExperience in retail, consumer products, eCommerce, or an omnichannel business\nExperience building or maintaining models for demand planning, margin analysis, inventory, cash flow, customer profitability, or promotional effectiveness\nExperience with every preferred technology is not required. Candidates with strong financial and analytical capabilities and demonstrated ability to learn new technologies are encouraged to apply.\nYour Life and Career at RugsUSA\nA culture that promotes a healthy work/life balance \nBenefits package offered to all eligible full-time employees (including medical, dental, vision, PTO, 401(k) \nExposure to career advancement opportunities across all departments \nGenerous employee discount that can be used across our house of brands!","description_format":"text","description_chars":6258,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Home Decor","Home Textiles & Bedding"],"lifecycle":[{"event":"open","at":"2026-09-11T14:11:36Z"}],"visa":[],"liveness":{"score":12,"band":"cold","label":"Long shot","p_open":1,"p_active":0.414,"p_room":0.28,"age_days":70,"expected_fill_days":27,"reasons":["conf:3","win:tail","crowd:junior"],"computed_at":"2026-10-24T06:02:35Z"},"pay":null,"html_url":"https://alion.io/job/rugsusa-financial-analyst","json_url":"https://alion.io/job/rugsusa-financial-analyst.json","meta":{"generated_at":"2026-10-25T00:47:25Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":1162,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-26T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":688348},"rest":"https://alion.io/mcp/rest/get_company?id=688348"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Frugsusa-financial-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Frugsusa-financial-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Frugsusa-financial-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/rugsusa-financial-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Frugsusa-financial-analyst"}]}