Senior Analyst, FP&A

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Kiva BrandsCannabis edibles

Workplace type: Remote; MUST reside in the Midwest!!Full-TimeSenior

Salary110,000 - 120,000 USD per year

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Job Details

Experience: 2+ years of FP&A, Accounting, Investment Banking or Private Equity
Required Skills: Microsoft Excel

Bachelor’s degree in Finance, Accounting, Business, Economics, or a related quantitative field.
2+ years of experience in FP&A, Accounting, Investment Banking, or Private Equity.
Experience with cash flow and working capital planning and analysis in a corporate FP&A department.
Strong financial competence in management reporting, variance analysis, forecasting, and budgeting.
Strong understanding of financial documents, especially cash and working capital, for review and modeling.
Functional knowledge of financial reporting systems and methodologies.
Sophisticated skills in Excel, PowerPoint, Word, and Outlook.
Experience with Sage Intacct or another accounting, ERP, or FP&A planning system.
Ability to explain complex data topics to non-experts in business divisions.
Consumer Packaged Goods experience is preferred; manufacturing finance experience is strongly preferred.

Prepare and ensure the accuracy of monthly, quarterly, and annual working capital and cash flow reporting.
Develop and lead investor relations routines.
Build modeling tools to support decisions about working capital and cash flow.
Own and implement the AI roadmap for the finance and accounting function.
Analyze trends, variances, budgets, and forecasts across business divisions.
Support quarterly reforecasting and prepare presentation decks with functional business leaders.
Create monthly business unit reporting packages and participate in monthly business reviews.
Provide analytical support for business unit reviews and strategic decisions.
Assist with quarterly board materials and ad hoc financial analysis.

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