Job Description
Essential Functions:
• Financial Planning & Forecasting (FP&A)
o
▪ Support annual budget, quarterly forecast, and long-range planning

80K-95K
processes.
▪ Develop and maintain financial models to evaluate business performance
and scenarios.
▪ Analyze actual vs. budget/forecast variances and clearly explain key
drivers.
▪ Lead in strategic and ad-hoc financial analysis for leadership decisionmaking.
• Management Reporting & Business Insights:
o
▪ Prepare monthly management reports, KPIs, dashboards, and executive
presentations.
▪ Provide actionable insights on cost trends, revenue performance, and
profitability.
▪ Partner with business leaders to understand operational drivers and
financial impacts.
• Treasury & Cash Management:
o
▪ Prepare, maintain, and enhance a rolling 13-week cash flow forecast.
▪ Monitor daily and weekly cash positions and short-term liquidity needs.
▪ Assist with bank re...