Senior Analyst, FP&A

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $110k - $120k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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Kiva Brands, Inc.

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2010

🍽️ Food & Beverage

👥 B2C

🛒 Retail

💰 $12.3M Venture Round on 2019-07

Food & Beverage • B2C • Retail

Kiva Brands, Inc. is a leading cannabis company based in California, known for its high-quality cannabis-infused edibles. The company specializes in precisely dosed and delicious products such as gummies, chocolates, mints, and chews, designed to offer a variety of effects tailored to individual tastes and occasions. Kiva has established itself as the top edibles brand in the United States by ensuring consistent quality and leveraging scientific standards and artful design. Customers can find Kiva's products available for purchase and delivery in legalized states across the country, reflecting its commitment to providing a personalized and enjoyable cannabis experience.

📋 Description

• 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