We are offering an exciting opportunity for a Sr. FP& A Analyst in Shawnee, Kansas. The successful candidate will be instrumental in implementing data-driven decision-making strategies across all areas of our operations. The role involves close collaboration with the CFO, CEO, and COO, with a focus on forecasting, reporting, and analysis. If you are looking for an opportunity where you can make an impact and be an integral part of a finance team, please reach out today. Strong compensation (up to $120K), excellent benefits, and a strong ESOP plan - reach out today to learn more! Molly Gardner at 816-601-1196
Responsibilities:
• Utilize a range of sophisticated financial models to support strategic and business planning, and to evaluate business expansion opportunities.
• Lead the annual budgeting process, as well as intra-year forecasts and long-term forecasting for all operating companies and the consolidated entity.
• Analyze monthly financial and operational results, providing insights and recommendations to management.
• Work closely with Sales & Marketing and the Cost Accountant to analyze and optimize product pricing.
• Collaborate with sales and marketing teams to analyze and optimize sales incentive programs.
• Continually improve the corporate forecasting/reporting tool and other software, methods, and processes for budgeting and forecasting.
• Develop financial and operational dashboards for performance monitoring in partnership with the CFO, Director of Finance, and subsidiary General Managers.
• Collaborate with the CFO, Director of Finance, Financial Analyst, Controller, and Cost Accountant to implement best practices.
• Applicant must have a minimum of 5 years of experience in a relevant field.
• Proficiency in Budgeting and Forecasting is required.
• Demonstrated ability to perform KPI Reporting.
• Experience in Pricing Analysis is essential.
• Must have the ability to conduct Ad Hoc Analysis.
• Bachelor's degree in Finance, Economics, or a related field is preferred.
• Strong analytical skills and attention to detail.
• Excellent communication and presentation skills.
• Proficiency in financial software and databases.
• Ability to work under pressure and meet deadlines.
• Must have a team-oriented mindset.
• Strong problem-solving skills and a proactive approach to work.