Senior FP&A Analyst - Cash Flow & AI Roadmap

OpenKrill; United States; Remote; USD 110,000 - 150,000; Full time

Job summary

Kiva Brands is seeking a Senior Analyst to support FP&A for Kiva Brands, Kiva Manufacturing, and Kiva Sales & Service through reporting and analytics of financial performance. The Senior Analyst will collaborate with finance leadership, provide dashboards, and spearhead the AI roadmap for finance and accounting.

Must reside in the Midwest. This role centers on cash flow management, working capital planning, and strategic financial support across multiple business units, including reporting

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, or a related quantitative field.
• 2+ years of FP&A, Accounting, Investment Banking or Private Equity with cash flow and working capital planning and analysis within a corporate FP&A department of a large company.
• Strong financial competence including management reporting, variance analysis and forecasting/budgeting.
• Excellent written and verbal communications and presentation skills.
• Ability to balance multiple priorities and deliver high-quality results.
• Familiarity with financial reporting systems and Sage Intacct or similar tools.

Responsibilities

• Prepares and ensures the accuracy of monthly, quarterly, and annual working capital and cash flow reporting.
• Develop and lead investor relations routines.
• Collaborate with operations, sales, and finance to understand business units and reporting needs.
• Develop modeling tools to support critical decision-making on working capital and cash flow.
• Owns and implements the AI roadmap to drive efficiencies.
• Build decks for quarterly reforecasts and management reviews.
• Craft monthly business unit reporting packages and participate in monthly business reviews.
• Provide analytical support at monthly reviews focused on each business unit.
• Partner with leadership to support budgets and forecasts.
• Perform ad-hoc financial analysis and data extraction.

Skills

Financial analysis

Variance analysis

Forecasting

Budgeting

Communication skills

Presentation skills

Data storytelling

Cross-functional collaboration

Problem solving

Strategic thinking

Education

Bachelor's Degree in Finance, Accounting, Business, Economics, or related quantitative field

Tools

MS Office

Sage Intacct

ERP/FP&A systems

Job description

Kiva Brands is seeking a Senior Analyst to support FP&A for Kiva Brands, Kiva Manufacturing, and Kiva Sales & Service through reporting and analytics of financial performance. The Senior Analyst will collaborate with finance leadership, provide dashboards, and spearhead the AI roadmap for finance and accounting.

Must reside in the Midwest. This role centers on cash flow management, working capital planning, and strategic financial support across multiple business units, including reporting