Senior Analyst, FP&A
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Senior FP&A Analyst driving cash-flow reporting, forecasting, and financial modeling for Kiva’s cannabis edibles business. Implementing AI initiatives and supporting strategic decisions across operations.
Responsibilities:
- Prepare and ensure accuracy of monthly, quarterly, and annual working capital and cash flow reporting
- Develop and lead investor relations routines
- Leverage accounting systems and business models to ensure accurate presentation at business-unit and consolidated levels
- Develop modeling tools for working capital and cash flow decision-making
- Own and implement the AI roadmap for the finance and accounting function
- Collaborate with operations, sales, and finance teams to understand business structure, pricing, and cost/spend components
- Support re-forecasting and build presentation decks
- Craft monthly business-unit reporting packages and participate in monthly business reviews
- Provide analytical support for business-unit reviews
- Build relationships with divisional and corporate leadership as a financial business partner
- Perform ad-hoc financial and quantitative analysis, reporting, financial modeling, and business operations requests
- Provide financial management support
- Provide performance reporting and variance analysis against budgets and forecasts
- Support the Director of FP&A with data collection and extraction for strategic decisions
- Analyze alternative solutions and make recommendations
- Assist with quarterly board materials
- Use financial data to make recommendations or decisions
Requirements:
- Bachelor's Degree in Finance, Accounting, Business, Economics, or a related quantitative field required
- 2+ years of FP&A, Accounting, Investment Banking or Private Equity experience
- Experience with cash flow and working capital planning and analysis within a corporate FP&A department of a large company
- Consumer Packaged Goods (CPG) background preferred
- Experience in manufacturing finance strongly preferred
- Strong financial competence, including management reporting, variance analysis, forecasting, and budgeting
- Strong understanding of financial documents, especially cash and working capital, for review and modeling
- Excellent written and verbal communications and presentation skills
- Ability to balance multiple, diverse priorities and produce high-quality results
- Functional knowledge of financial reporting systems and methodologies
- Sophisticated skills in MS Office applications (Excel, PowerPoint, Word, Outlook)
- Experience with Sage Intacct or other accounting, ERP, or FP&A planning systems
- Ability to explain sophisticated data topics to non-experts
- Willingness to learn in a fast-paced environment
- Must reside in the Midwest
Similar Jobs
Grant Financial Analyst, Maritime Administration
Grant financial analyst tracking 300+ MARAD discretionary awards for a federal government consulting program. Reconciling Delphi and portal data, monitoring drawdowns, supporting compliance reviews, and managing closeout.
Director, FP&A
Director of FP&A leading forecasting, planning, and SaaS metric analysis for Duck Creek Technologies. Connecting bookings, ARR, revenue, and commercial insights to executive decisions.
Business Consultant, Application Manager – Finance and People Systems
Business Consultant managing TOMRA Recycling’s Finance and People systems, especially IFS Cloud ERP. Optimizing global processes, integrations, implementations, and application lifecycle management.
Financial Modeler – PE, Credit, Debt
Financial Modeler building Excel-based PE, credit, and debt models for a U.S.-based AI technology company. Supporting investment and lending decision systems through hands-on model construction and review.
IT Finance Internship
IT Finance Intern supporting close, forecasting, reporting, and financial modeling at The Standard insurance company. Fully remote U.S. internship with cross-team exposure.
Financial Reporting – Analysis Principal
Financial reporting principal leading HCSC’s healthcare financial reporting and analysis. Advising senior management and implementing HCSC’s financial reporting strategy.
IT Solution Lead – Finance & Controlling
Finance technology lead owning Orbia’s SAP FICO and controlling solutions roadmap. Improving global finance applications, vendor delivery, and business process support.
FP&A Sales Team Leader
FP&A Sales Team Leader guiding forecasting, reporting, and commercial finance analysis across Europe. Leading analysts at O-I, a global sustainable glass packaging manufacturer.
Financial Linguists, English to Estonian
Freelance English-to-Albanian translator for TransPerfect’s financial and banking clients. Delivering specialized translations while meeting strict quality, deadline, and client onboarding requirements.
Trainee in Financial Services Sales – A Structured Career with Responsibility and Prospects
Finanzvertrieb-Trainee für Kundenberatung, Akquise und Finanzplanung bei Kevin Kehr. Vorbereitung auf IHK-Abschlüsse und Entwicklung zum lizenzierten Finanzberater.
Financial Onboarding Success Advisor – I
Onboarding advisor helping schools adopt Nelnet’s FACTS education payment software. Providing training, product support, configuration, and transition coordination.
Financial Modeler, PE, Credit, Debt
Financial modeler building Excel PE, credit, and debt models from scratch. Supporting a U.S.-based technology company developing AI systems for financial decision-making.
Strategic Planning Facilitator
Strategic Planning Facilitator guiding governments, school systems, agencies, and nonprofits through organizational strategic planning. Designing stakeholder sessions, adoption-ready roadmaps, and practical performance measures.
Senior Investment Risk Analyst
Senior Investment Risk Analyst strengthening Future Group’s sustainable investment risk capabilities. Developing analytics and reporting to support robust portfolio construction and decision-making.
Director of Finance
Director of Finance leading financial strategy, planning, and governance for The Nature Conservancy’s Oceania conservation programs. Advising regional leaders across Australia, New Zealand, Papua New Guinea, and Solomon Islands.
Finance Specialist
Finance Specialist managing vendor expenses, billing, contracts, budgets, and cash flow for JLL’s global real estate services business. Using Excel and Power BI for financial analysis and reporting.
Senior Financial Analyst
Senior Financial Analyst driving FP&A, forecasting, and executive reporting for Upstart’s AI lending marketplace. Supporting financial decisions across its Unsecured Lending organization.
SAP Support Consultant – Finance
SAP Finance Support Consultant bei AGILITA, einem SAP-Systemhaus und Cloud-Partner in der Schweiz und Deutschland. Sicherstellung stabiler Finanzprozesse und Lösung von SAP-Supportfällen für Kunden.
SAP Support Consultant, Finance
SAP Finance Support Consultant resolving incidents and supporting financial processes in S/4HANA. AGILITA delivers SAP solutions and cloud services for businesses in Switzerland and Germany.
SAP Support Consultant, Finance
SAP Finance Support Consultant supporting S/4HANA financial processes for AGILITA, a Swiss-German SAP system house and cloud partner. Resolving incidents and advising customers.