Senior Analyst, FP&A

This is a fully remote position, open to applicants in United States.

📋 Description

• Prepare and ensure the precision of monthly, quarterly, and annual working capital and cash flow reports.

• Develop and oversee investor relations processes.

• Utilize accounting systems and business models to guarantee accurate reporting at both the business-unit and consolidated levels.

• Create modeling tools to assist in decision-making regarding working capital and cash flow.

• Own and execute the AI strategy for the finance and accounting department.

• Collaborate with operations, sales, and finance teams to comprehend the business structure, pricing, and cost/spend elements.

• Assist with re-forecasting and create presentation materials.

• Design monthly business-unit reporting packages and take part in monthly business reviews.

• Offer analytical support for business-unit evaluations.

• Establish relationships with divisional and corporate leadership as a financial business partner.

• Conduct ad-hoc financial and quantitative analyses, reporting, financial modeling, and business operations inquiries.

• Provide financial management assistance.

• Deliver performance reporting and variance analysis against budgets and forecasts.

• Aid the Director of FP&A with data collection and extraction for strategic decision-making.

• Analyze alternative options and provide recommendations.

• Assist with quarterly board materials.

• Utilize financial data to inform recommendations or decisions.

⛳️ Requirements

• Bachelor’s Degree in Finance, Accounting, Business, Economics, or a related quantitative field is required.

• A minimum of 2 years of experience in FP&A, Accounting, Investment Banking, or Private Equity.

• Experience in cash flow and working capital planning and analysis within a corporate FP&A environment of a large organization.

• Background in Consumer Packaged Goods (CPG) is preferred.

• Strong preference for experience in manufacturing finance.

• Solid financial skills, including management reporting, variance analysis, forecasting, and budgeting.

• Strong comprehension of financial documents, particularly cash and working capital, for analysis and modeling.

• Exceptional written and verbal communication and presentation abilities.

• Capacity to manage multiple, diverse priorities while delivering high-quality outcomes.

• Functional expertise in financial reporting systems and methodologies.

• Advanced proficiency in MS Office applications (Excel, PowerPoint, Word, Outlook).

• Familiarity with Sage Intacct or other accounting, ERP, or FP&A planning systems.

• Ability to articulate complex data topics to non-experts.

• Willingness to learn in a dynamic environment.

• Must reside in the Midwest.

🏝️ Benefits

• Competitive salary and performance-based incentives.

• Comprehensive health and wellness programs.

• Opportunities for professional development and growth.

• Flexible work schedule and remote working options.

• Supportive and collaborative work culture.