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Senior Financial Analyst, FP&A – Consumer Goods
FinanceWithin. Build and maintain demand planning financial models and operating models, including 13-week cash flow and balance sheet .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, with a strong focus on financial modeling, cash forecasting, and budget management. Proficient in synthesizing data insights and collaborating with senior management to drive strategic initiatives across multiple clients.
Highest-signal resume keywords
Financial Planning And AnalysisFinancial ModelingCash ForecastingBudget ManagementGAAP Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingCash ForecastingVariance AnalysisTrend AnalysisData AccuracyKPI EvaluationBudget DevelopmentDue Diligence DocumentationClient ReportingMulti-Client Management
Soft Skills
Analytical SkillsCommunication SkillsProactive AttitudeSolutions-Oriented MindsetClient-Centric Approach
Tools & Technologies
ExcelGoogle SheetsPowerPointQuickBooks Online (QBO)Xero
Certifications & Qualifications
BBA In FinanceBBA In Accounting
Industry Keywords
E-CommerceRetail DistributionCPG VerticalFinancial ModelsCash FlowBalance SheetClient KPIsCorporate InitiativesStartup Pitch DecksLender Credit Packages
About the role
Key responsibilities & impact- Build and maintain demand planning financial models and operating models, including 13-week cash flow and balance sheet
- Oversee and manage the creation and development of budgets
- Review and evaluate client KPIs and build dashboards
- Perform variance and trend analysis for departmental expenses and strategic projects
- Ensure data accuracy in financial models and alignment and reconciliation between managerial analysis and accounting books
- Research, analyze, and compile data for business plans and cases addressing corporate initiatives
- Prepare due diligence documentation, including lender credit packages and startup pitch decks
- Work closely with the internal CFO and Controller to support client needs
- Support ad-hoc reporting, projects, and strategic initiatives
- Manage work across 8–10 clients simultaneously while reporting to a Finance Director
Requirements
What you’ll need- 8+ years of experience in financial planning and analysis
- 5+ years of financial modeling and cash forecasting experience
- BBA in Finance and/or Accounting
- Multi-client experience and ability to manage multiple clients at once
- Excellent analytical and communication skills
- Ability to synthesize meaningful themes from quantitative and qualitative data and discuss findings with senior management
- Firm grasp of accounting principles and GAAP
- Proactive, solutions-oriented, and client-centric attitude
- Experience using QBO and Xero
- Advanced proficiency in Excel, Google Sheets, and PowerPoint
- Experience in e-commerce, retail distribution, and CPG verticals
- Availability during standard business hours in Central Time and/or Eastern Time Zones