FP&A Analyst

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Sr. Analyst, FP&A based in the United States.

• 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.

• 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.

• 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.