Senior FP&A Analyst

Job Duties:

·       Desire to be part of a growing FP&A team that is involved in all areas of the business.  This role will specifically be involved in treasury, cash forecasting, and excel modeling.

·       Take ownership of our 13-week cash forecasts, cash-in/cash-out reports, and bank reporting

·       Work with the CFO and VP of Finance along with AP/AR on our borrowing base updates, variance to forecast, and provide recommendations to improve performance.

·       Maintain various financial models, including our 3-statement model as well as obsolete inventory forecasts, and other items as needed.

·       Work with the Director of FP&A on putting together monthly, and quarterly business results as well as Board Decks.

·       Develop relationships with various teams such as: sales, finance, accounting, and operations.

·       Some misc. additional finance and reporting responsibilities that may be assigned from time to time.

Experience and Qualifications:

·       BA/BS in Business with an emphasis in Finance, Accounting or Economics

·       3+ years of accounting or finance experience

·       Must have good functional accounting knowledge and understand how transactions effect the three financial statements.

·       Treasure management or cash forecasting experience is a plus.

·       Excel modeling, business forecasting, and/or model update experience is a plus.

·       Needs to be technically savvy as this role heavily uses excel, and various business systems

·       Desire to identify and implement process improvements.

·       Must have strong communication and organizational skills as this position is a key point of communication with various departments within the company.

·       Must be a team player.