Senior FP&A & Treasury Analyst — Strategic AI Forecasts

Garney; North Kansas City (MO); On-site; USD 95,000 - 140,000; Full time

Benefits offered by this job

Free medical, prescription, dental, &

Shares of company stock at no cost

401(k) plan with a 3.5% match

Weekly paychecks

Paid time off

8 paid holidays

HSA with matching contributions

Free life insurance and disability

Legal & financial consultations

Employee discounts

Job summary

Garney seeks a Senior Financial Analyst to drive budgeting, forecasting, reporting, cash flow analyses, and treasury initiatives within its FPA&T function. The role partners with leaders to provide actionable insights and strategic recommendations to support growth.

The candidate will develop advanced analytics, predictive models, and AI-enabled tools to enhance forecasting accuracy, automate reporting, and deliver enterprise-level financial insights across the organization.

Qualifications

• Bachelor’s degree in finance, accounting, economics, business administration or related field.
• Minimum 6 years of financial analysis, FP&A, accounting, treasury, or related experience.
• MBA, CFA, CPA or other relevant certification preferred.
• Experience in construction, engineering, project-based industries or employee-owned organizations preferred.
• Advanced proficiency with Power BI or similar BI tools preferred.
• Experience with ERP systems and financial planning/reporting platforms preferred.
• Demonstrated experience building complex financial models, forecasts and analyses.
• Advanced Excel financial modeling and analysis skills.
• Strong business acumen with ability to translate data into actionable recommendations.

Responsibilities

• Lead development of annual budgets, forecasts, and long-range financial plans.
• Consolidate and analyze financial information from units and subsidiaries.
• Evaluate results against budget and forecast to identify drivers, risks, and opportunities.
• Develop complex scenario models and sensitivity analyses for strategic decisions.
• Maintain and enhance forecasting methodologies, models and planning tools.
• Lead cash flow forecasts, liquidity analyses, and capital planning activities.
• Support banking relationships and treasury reporting requirements.
• Prepare monthly, quarterly, annual, and ad hoc analyses for senior leadership.
• Conduct variance, trend, profitability, and ROI analyses.
• Build and improve sophisticated financial models for strategic initiatives.
• Identify opportunities to improve profitability, efficiency, and resource allocation.
• Develop recommendations and business cases for leadership review.
• Partner with accounting, operations, and other functional leaders.
• Provide financial guidance for key business initiatives and forecasting improvements.
• Support implementation and optimization of financial systems and dashboards.

Skills

Financial analysis

FP&A

Budgeting

Forecasting

Power BI

Excel modeling

Financial reporting

Strategic insights

Data analytics

Cross-functional partnering

Education

Bachelor’s degree in finance, accounting, economics, business administration

Tools

ERP systems

Job description

Garney seeks a Senior Financial Analyst to drive budgeting, forecasting, reporting, cash flow analyses, and treasury initiatives within its FPA&T function. The role partners with leaders to provide actionable insights and strategic recommendations to support growth.

The candidate will develop advanced analytics, predictive models, and AI-enabled tools to enhance forecasting accuracy, automate reporting, and deliver enterprise-level financial insights across the organization.