Financial Analyst

About RugsUSA

Since 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.

Position Overview

The 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.

Reporting 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.

The 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.

Essential Job Functions

Financial Planning & Reporting

• Own recurring weekly and monthly financial and KPI reporting, including data preparation, validation, variance analysis, and management commentary.
• Support monthly close and analyze performance versus Forecast, Budget, and prior year.
• Support annual Budget, periodic Forecast, Long-R