• Own monthly, quarterly, and annual forecasting processes • Build and maintain integrated financial models across P&L, balance sheet, and cash flow • Develop rolling forecasts and scenario analysis • Support annual budgeting process across all departments • Analyze forecast vs. actual performance and identify key business drivers • Develop and maintain company-wide KPI dashboards • Monitor and evaluate: Revenue performance, Gross margin, Contribution margin, Inventory metrics, CAC, MER, Cash conversion cycle, OPEX • Deliver actionable insights to department leaders and executive management • Partner cross-functionally with: Operations, Supply Chain, Marketing, E-Commerce, Retail/Wholesale, and Customer Experience teams • Evaluate business initiatives, pricing strategies, promotional activity, and operational investments • Support inventory planning, demand forecasting, and working capital management • Analyze SKU profitability, channel profitability, and customer economics • Maintain rolling cash flow forecast • Monitor liquidity, payables, receivables, inventory, and operational cash drivers • Identify opportunities to improve working capital efficiency • Support debt reporting and covenant tracking if applicable • Assist with ERP implementation, reporting automation, and finance systems optimization • Improve reporting accuracy, scalability, and process efficiency • Help establish standardized financial reporting structures and governance

• Professional tax responsibility for demanding direct mandates including VAT, annual financial statements, and tax returns • Technical point of contact for clients, operational accounting units, and involved specialists • Ensuring deadlines, SLAs, and a clear delineation between bookkeeping, financial close, and advisory services • Developing and safeguarding professional quality in financial accounting • Technical sparring partner for accounting teams in Germany and Bulgaria

Role Description This role supports a growing business with rigorous financial analysis and clear decision support. The ideal candidate brings strong analytical judgment, operates with ownership, and is comfortable translating financial data into practical insights for leadership. Success in this role requires precision, consistency, and the ability to adapt models and forecasts as business inputs evolve, while partnering closely with cross-functional stakeholders to inform planning and performance. - Build, own, and continuously refine cash flow, P&L, and budgeting models to support forecasting, planning, and multi-scenario analysis. - Lead budgeting and reforecasting processes, incorporating actual performance, business drivers, and updated assumptions. - Own monthly P&L performance tracking, including detailed variance analysis versus budget and forecast. - Develop and maintain short- and long-term cash flow forecasts, identifying risks, constraints, and optimization opportunities. - Prepare and deliver clear, actionable financial reporting for leadership, translating data into insights and recommendations. - Support strategic and operational decision-making through ad hoc financial analysis, including sensitivity analysis and what-if modeling. - Partner cross-functionally to ensure financial models reflect real operational and commercial drivers. Qualifications - Demonstrated expertise in financial analysis with a strong focus on cash flow modeling, P&L management, budgeting, and forecasting. - Proven experience supporting e-commerce or direct-to-consumer (DTC) brands. - Proven experience building and maintaining complex financial models for business planning and scenario analysis. - Strong background preparing recurring financial reports and conducting variance analysis against budget and forecast. - Experience providing ad hoc financial insights to support management and strategic decisions. - Prior experience operating in a mid- to senior-level analytical role with ownership over financial outputs. - Experience in e-commerce, ideally within the beauty or consumer goods industry, is strongly preferred. Benefits - Access to a $200k+ perk marketplace with instant discounts on 150+ services. - Access up to 50% of approved earnings before payday (no credit checks or fees). - On-time, in-currency pay.

• Review accounting work for accuracy, completeness, and sound judgment • Create or evaluate realistic accounting tasks, scenarios, and workflows • Identify errors in journal entries, reconciliations, financial statements, schedules, tax analyses, or accounting explanations • Collaborate with technical and domain teams to improve AI performance in accounting contexts