Financial Analyst

The Role

Build and lead 13-week direct cash flow forecasting. Develop and maintain integrated financial models linking P&L, balance sheet, and cash flow. Partner to build and drive business unit level cash flow forecasting and metrics. Analyze trends, variances, and current performance metrics. Support reporting, tracking, and analysis of company initiatives. Contribute to building an FP&A function that proactively identifies business trends and risks.

What You'll Need

• Prior experience with levered three-statement financial models
• Understanding of the difference between direct and indirect cash flows
• High level of proficiency with Microsoft Excel
• Strong analytical and problem-solving skills
• Strong organizational skills, attention to detail, and continuous process improvement mindset
• Ability to work effectively with all levels of the organization and across departments

What's On Offer

• Competitive compensation
• Generous benefits package including medical, dental, vision, disability, life insurance and 401(k)
• Paid holidays and two floating holidays