Added
17 days ago
Type
Full time
Salary
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Related skills

forecasting financial modeling financial reporting budgeting variance analysis

๐Ÿ“‹ Description

  • Prepare and ensure the accuracy of monthly, quarterly, and annual reporting related to working
  • Develop and lead investor relations reporting routines and provide accurate, timely financial
  • Use accounting systems and knowledge of the business model to support accurate consolidated and
  • Develop financial models and analytical tools that support strategic decisions related to cash
  • Own and execute the finance and accounting AI roadmap, identifying opportunities to improve
  • Partner with Operations, Sales, Finance, and divisional leadership to understand business models

๐ŸŽฏ Requirements

  • Bachelorโ€™s degree in Finance, Accounting, Business, Economics, or another quantitative discipline.
  • 2+ years of experience in FP&A, Accounting, Investment Banking, Private Equity, or a related
  • Demonstrated experience with cash flow and working capital planning and analysis, preferably within
  • Experience in Consumer Packaged Goods (CPG) is preferred, while manufacturing finance experience is
  • Strong financial acumen, including management reporting, variance analysis, forecasting, budgeting
  • Strong understanding of financial statements and financial data, particularly cash flow and working

๐ŸŽ Benefits

  • Annual salary range of $110,000โ€“$120,000 USD.
  • Compensation considers factors including relevant experience, skills, geographic location, and
  • Remote work opportunity for candidates residing in the Midwest.
  • Opportunity to work across multiple business divisions and gain broad exposure to financial
  • Significant involvement in strategic planning, forecasting, investor relations, and executive
  • Opportunity to lead the implementation of an AI roadmap across finance and accounting.
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