Sr. Analyst, FP&A

Accountabilities • Prepare and ensure the accuracy of monthly, quarterly, and annual reporting related to working capital and cash flow for internal and external stakeholders.

• Develop and lead investor relations reporting routines and provide accurate, timely financial insights.

• Use accounting systems and knowledge of the business model to support accurate consolidated and business-unit-level financial reporting.

• Develop financial models and analytical tools that support strategic decisions related to cash flow, working capital, growth, and operational performance.

• Own and execute the finance and accounting AI roadmap, identifying opportunities to improve efficiency, automation, and analytical capabilities.

• Partner with Operations, Sales, Finance, and divisional leadership to understand business models, pricing, costs, spending patterns, and key performance drivers.

• Support quarterly reforecasting activities and assist with the development of presentations and management materials.

• Prepare monthly business-unit reporting packages and participate in recurring business reviews covering areas such as California, expansion markets, hemp, and distribution.

• Deliver performance reporting and variance analysis against budgets, forecasts, and business objectives.

• Build strong relationships with divisional and corporate leadership and serve as a trusted financial business partner.

• Provide ad-hoc financial, quantitative, operational, and modeling analysis to support business decisions.

• Provide data collection, extraction, and analytical support to the Director of FP&A and broader finance leadership.

• Assist with preparation of quarterly board materials and other executive-level financial presentations.

• Evaluate alternative approaches and recommend efficient solutions based on financial and operational data.

• Use financial insights to make recommendations and support informed strategic and operational decisions.

Requirements

• Bachelor’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 analytical finance environment.

• Demonstrated experience with cash flow and working capital planning and analysis, preferably within a corporate FP&A function.

• Experience in Consumer Packaged Goods (CPG) is preferred, while manufacturing finance experience is strongly desirable.

• Strong financial acumen, including management reporting, variance analysis, forecasting, budgeting, and financial modeling.

• Strong understanding of financial statements and financial data, particularly cash flow and working capital.

• Experience with financial reporting systems, accounting platforms, ERP solutions, or FP&A planning systems; Sage Intacct experience is a plus.

• Advanced proficiency in Microsoft Excel and strong working knowledge of PowerPoint, Word, and Outlook.

• Excellent written, verbal, and presentation skills, with the ability to explain complex financial concepts to non-financial stakeholders.

• Ability to collaborate effectively with Sales, Manufacturing, Supply Chain, Operations, and other business functions.

• Strong analytical and problem-solving capabilities, with a questioning mindset and willingness to investigate business drivers and identify better solutions.

• Ability to manage multiple priorities simultaneously while maintaining a high standard of accuracy and quality.

• Comfortable working in a fast-paced, evolving environment and adapting to changing business needs.

• Must reside in the Midwest region of the United States.

Benefits

• Annual salary range of $110,000–$120,000 USD .

• Compensation considers factors including relevant experience, skills, geographic location, and internal pay equity.

• Remote work opportunity for candidates residing in the Midwest.

• Opportunity to work across multiple business divisions and gain broad exposure to financial operations.

• Significant involvement in strategic planning, forecasting, investor relations, and executive reporting.

• Opportunity to lead the implementation of an AI roadmap across finance and accounting.

• Exposure to senior leadership and cross-functional business partners.

• Opportunity to contribute to business transformation and process improvement in a high-growth environment.

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