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описание
Prosana is a fast-growing, digital-first direct-to-consumer beauty brand specializing in high-performance Korean skincare products. The company operates at the intersection of consumer demand and data-driven decision-making, currently scaling its operations and professionalizing its financial infrastructure.
задачи
Audit, reconcile, and integrate data from Triple Whale, Shopify, and payment processors into a centralized reporting environment;
Own the 13-week rolling cash flow forecast to ensure liquidity and operational stability;
Build channel-level P&Ls for DTC, Amazon, and TikTok Shop;
Track core subscription metrics including cohort LTV, churn, and MRR;
Conduct monthly margin audits to identify profit leaks and supply chain or marketing inefficiencies;
Manage inventory and COGS, including PO timing, valuation, and turns;
Track returns, refunds, and chargebacks as margin levers;
Run scenario modeling for growth decisions such as new channel launches, ad spend increases, or new SKUs;
Act as the primary quality control layer for the external accounting firm to resolve discrepancies and ensure data accuracy.
требования
4+ Years of experience supporting DTC or eCommerce brands;
Expert proficiency in Shopify for business intelligence and data management;
Advanced skills in Excel or Google Sheets for complex financial modeling;
Proven experience building financial models and reporting infrastructure from scratch;
Deep understanding of performance marketing economics, including CAC, ROAS, MER, contribution margin, and payback periods;
Ability to act as the sole finance owner and communicate insights to non-finance founders;
Nice to have: Experience in the skincare, beauty, or wellness industry, experience in a company that scaled by 30+ headcount in a year, proficiency in Power BI, Looker, or Tableau.