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.