Senior FP&A for Multi-Client E-commerce & CPG Growth

FinanceWithin, LLC.; Oregon; Hybrid; USD 120,000 - 180,000; Full time

Job summary

FinanceWithin, LLC. is seeking an experienced Senior FP&A professional to build financial models, KPIs, forecasts, and operating budgets for multiple clients.

You will report to a Finance Director and support 8-10 clients with expertise in e-commerce, retail distribution and CPG metrics. Applicants should have 8+ years in FP&A, strong modeling capabilities, and hands-on experience with QBO, Xero, and NetSuite.

Qualifications

• 8+ years of experience in financial planning and analysis.
• 5+ years financial modeling and cash forecasting experience.
• Experience using QBO and Xero; NetSuite is a plus.
• Must have multi-client experience (ability to manage multiple clients at once).
• MBA is a plus for career growth.

Responsibilities

• Build and maintain demand planning financial models and operating models for clients, including 13 week cash flow and balance sheet.
• Oversee and manage the creation and development of budgets
• Review and evaluate client KPIs established by leadership teams; build dashboards
• Performs variance and trend analysis for departmental expenses and strategic projects
• Ensures data accuracy in financial models, ensuring alignment and reconciliation between managerial analysis and accounting books
• Assists in the research, analysis, and compilation of data input to create appropriate data set for business plans/cases to address corporate initiatives
• Prepare due diligence documentation (e.g. putting together credit packages for lenders or editing pitch decks for startups)
• Work closely with CFO and Controller internally to support client needs
• Support ad-hoc reporting, projects and strategic initiatives

Skills

Analytical skills

Communication skills

Multi-client management

GAAP knowledge

Education

BBA in Finance/Accounting

MBA (optional)

Tools

QBO

Xero

NetSuite

Excel

Google Sheets

PowerPoint

Job description

FinanceWithin, LLC. is seeking an experienced Senior FP&A professional to build financial models, KPIs, forecasts, and operating budgets for multiple clients.

You will report to a Finance Director and support 8-10 clients with expertise in e-commerce, retail distribution and CPG metrics. Applicants should have 8+ years in FP&A, strong modeling capabilities, and hands-on experience with QBO, Xero, and NetSuite.