Sr. Analyst, FP&A
New
J
JobgetherConsumer Packaged Goods
Must reside in the Midwest region of the United States.Full-TimeSenior
Salary110,000 - 120,000 USD per year
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Job Details
- Experience
- 2+ years of experience in FP&A, Accounting, Investment Banking, Private Equity, or a related analytical finance environment.
- Required Skills
- Microsoft ExcelBudgeting
Requirements
- Hold a bachelor’s degree in Finance, Accounting, Business, Economics, or another quantitative discipline.
- Have 2+ years of experience in FP&A, Accounting, Investment Banking, Private Equity, or a related analytical finance environment.
- Demonstrate experience with cash flow and working capital planning and analysis; corporate FP&A experience is preferred.
- Bring strong financial acumen in management reporting, variance analysis, forecasting, budgeting, and financial modeling.
- Understand financial statements and financial data, particularly cash flow and working capital.
- Have experience with financial reporting systems, accounting platforms, ERP solutions, or FP&A planning systems; Sage Intacct experience is a plus.
- Have advanced proficiency in Microsoft Excel and working knowledge of PowerPoint, Word, and Outlook.
- Bring experience in Consumer Packaged Goods (CPG) as a preferred qualification; manufacturing finance experience is strongly desirable.
- Collaborate effectively with Sales, Manufacturing, Supply Chain, Operations, and other business functions.
- Manage multiple priorities while maintaining accuracy and quality, and adapt to changing business needs.
Responsibilities
- Prepare accurate monthly, quarterly, and annual working capital and cash flow reporting for internal and external stakeholders.
- Develop investor relations reporting routines and provide timely financial insights.
- Develop financial models and analytical tools to support decisions about cash flow, working capital, growth, and operational performance.
- Own and execute the finance and accounting AI roadmap, identifying opportunities to improve efficiency, automation, and analytical capabilities.
- Partner with Operations, Sales, Finance, and divisional leadership to analyze business models, pricing, costs, spending patterns, and performance drivers.
- Support quarterly reforecasting and prepare presentations and management materials.
- Prepare monthly business-unit reporting packages and participate in recurring business reviews.
- Deliver performance reporting and variance analysis against budgets, forecasts, and business objectives.
- Provide ad-hoc financial, quantitative, operational, and modeling analysis to support business decisions.
- Assist with quarterly board materials and executive-level financial presentations.
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