Senior FP&A Analyst

Job not on LinkedIn

🔥 4 minutes ago

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Agent

WebsiteLinkedInAll Job Openings

1 - 10 employees

Great talent is global 🌏 - We help you hire top-tier, specialty, and senior talent globally.

📋 Description

• Build and customize financial models for new clients, including: • - Revenue forecasts by customer and SKU • - P&L modeling • - Cost structure analysis • - Scenario planning and forecasting • Pull reports from QuickBooks and other accounting systems. • Reconcile actual results against budgets and forecasts. • Perform monthly variance analysis and identify key business drivers. • Maintain and update weekly 13-week rolling cash flow forecasts. • Monitor liquidity trends and identify potential cash constraints or opportunities. • Ensure consistency across all financial models and assumptions. • Reconcile revenue, COGS, and operating expenses across multiple datasets and model tabs. • Identify discrepancies and troubleshoot financial modeling issues. • Participate in client onboarding meetings and discovery calls. • Support clients with model setup and financial reporting questions. • Assist with ongoing client communication and deliverables. • Conduct trade spend and ROI analysis. • Identify trends, risks, and opportunities across customer channels and product lines. • Track and analyze industry KPIs relevant to food and beverage CPG brands. • Present findings and recommendations to internal leadership and clients. • Validate assumptions using historical data, industry benchmarks, and business initiatives. • Continuously improve forecasting methodologies and model accuracy. • Support initiatives focused on automation, AI, and process optimization. • Identify opportunities to improve reporting efficiency and financial workflows.

🎯 Requirements

• 3+ years of experience in FP&A, financial analysis, corporate finance, consulting, or related roles. • Experience working with food and beverage CPG brands or consumer products companies. • Advanced to expert-level Excel skills including: • - Pivot Tables • - SUMIFS • - VLOOKUP and INDEX MATCH • - Data reconciliation • - Complex multi-tab financial models • Strong understanding of: • - Profit and Loss statements • - Cash flow forecasting • - Budgeting and forecasting • - Variance analysis • Exceptional attention to detail and commitment to data accuracy. • Experience building and maintaining detailed financial models. • Ability to identify and troubleshoot financial inconsistencies independently. • Fluent English communication skills, both written and verbal. • Comfortable interacting directly with founders and non-financial stakeholders. • Ability to explain financial concepts in a clear and practical manner. • Strong interest in food and beverage CPG businesses. • Curiosity and enthusiasm for learning industry-specific metrics, trends, and financial drivers. • Self-starter who can work independently and take initiative. • Comfortable asking clarifying questions and navigating ambiguity.