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Sr. Analyst, FP&A

5 days, 19 hours ago
United States
Full-time
Senior
Financial Analyst
Finance and Accounting
Apply Now
Kiva Confections

Kiva Confections

Kiva Confections is a California-based non-profit collective that handcrafts high-quality cannabis edibles using natural ingredients and precise THC, CBD, & CBN dosing. They offer a delicious variety of marijuana gummies, mints, bites, chews, and choco...

Food Products
201-500
Founded 2010
View All Jobs 4

Description

  • Prepare accurate monthly, quarterly, and annual working capital and cash-flow reports for internal and external stakeholders.
  • Develop and lead investor relations routines.
  • Create financial models and reporting tools to guide working-capital, cash-flow, and strategic decisions.
  • Implement and execute the finance and accounting AI roadmap.
  • Partner with operations, sales, and finance teams to analyze business models, pricing, costs, and spending.
  • Support quarterly reforecasting and prepare presentation materials for functional leaders.
  • Produce monthly business-unit reporting packages and participate in business reviews.
  • Deliver performance reporting and variance analysis against budgets and forecasts.
  • Conduct ad hoc financial analysis, data collection, financial modeling, and operational reporting.
  • Assist with quarterly board materials and provide recommendations based on financial data.

Requirements

  • Must reside in the Midwest.
  • 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 environment.
  • Consumer packaged goods experience preferred; manufacturing finance experience strongly preferred.
  • Experience with management reporting, variance analysis, forecasting, and budgeting.
  • Strong understanding of financial documents, particularly cash flow and working capital, for review and modeling.
  • Proficiency in Microsoft Excel, PowerPoint, Word, and Outlook.
  • Experience with Sage Intacct or other accounting, ERP, or FP&A planning systems.
  • Ability to communicate complex financial data to non-finance stakeholders and manage multiple priorities.

Interested in this position?

Apply directly on the company website

Apply Now

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