financewithin - Senior Financial Analyst, FP&A - (Consumer Goods)
Requirements
• [https://docs.google.com/drawings/u/0/d/11hG1K32YAKza_F--L6AtILdCe5NK4lGyDdB6HR60baReYD2hjH2lmNBT1F6Wk1YFeFICQGowaFnjfvlNdoo4-rqO-AeBFnFXETiMuxVJ6dh4hYBMsXtaRg/image?w=496&h=2&rev=1&drawingRevisionAccessToken=hJQkM8p7cBEWSA&ac=1&fmt=svg&parent=1CxZEE5oIMZdqTXekGKvIEYJsriN0A1_ILOBqKVv9BZQ] • 8+ years of experience in financial planning and analysis. 5+ years financial modeling and cash forecasting experience is required. • BBA in Finance and/or Accounting. MBA is a plus. • Must have multi-client experience (ability to manage multiple clients at once) • Excellent analytical and communication skills • Synthesize meaningful themes from quantitative and qualitative data, and the ability to discuss these findings with senior management • Firm grasp of accounting principles and GAAP • Proactive, solutions-oriented and client-centric attitude • Experience using QBO and Xero. Experience in NetSuite is a plus • Advanced in: Excel, Google Sheets and Powerpoint
Responsibilities
• [https://docs.google.com/drawings/u/0/d/1yZAwHtxK781Ou54_BJ3G6WeqT5b-iGXD1LwcP1X_rVkoiRBMJjg8I2gUrwhX3tMKmuMxk9ekShWb9t2Jg6GkkorOyuJrWbLdcnkJd_V-S6Tt3I8U-5k3eg/image?w=496&h=2&rev=1&drawingRevisionAccessToken=jd6Fsk0q_L-WOA&ac=1&fmt=svg&parent=1CxZEE5oIMZdqTXekGKvIEYJsriN0A1_ILOBqKVv9BZQ] • Build and maintain demand planning financial models and operating models for clients, including 13 week cash flow and balance sheet. • Oversee and manage the creation and development of budgets • Review and evaluate client KPIs established by leadership teams; build dashboards • Performs variance and trend analysis for departmental expenses and strategic projects • Ensures data accuracy in financial models, ensuring alignment and reconciliation between managerial analysis and accounting books • Assists in the research, analysis, and compilation of data input to create appropriate data set for business plans/cases to address corporate initiatives • Prepare due diligence documentation (e.g. putting together credit packages for lenders or editing pitch decks for startups) • Work closely with CFO and Controller internally to support client needs • Support ad-hoc reporting, projects and strategic initiatives
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