Senior FP&A Analyst

📋 Description

• Build and customize financial models for new clients
• Create revenue forecasts by customer and SKU
• Conduct P&L modeling, cost structure analysis, scenario planning
• Monthly reporting from QuickBooks; reconcile results
• Maintain 13-week cash flow forecasts and monitor liquidity
• Partner with clients and leadership to drive insights

🎯 Requirements

• 3+ years FP&A or related roles
• Experience with food & beverage CPG brands
• Excel expertise: Pivot Tables, SUMIFS, VLOOKUP/INDEX MATCH
• Data reconciliation and multi-tab models
• P&L, cash flow forecasting, budgeting, variance analysis
• Fluent English; strong written/verbal communication

🎁 Benefits

• Flexible working hours
• Remote role aligned with US hours
• Growth path toward senior FP&A
• Collaborative, client-facing team
• Exposure to food & beverage brands
• Mentorship and coaching