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Senior Analyst, FP&A
Kiva Brands, Inc.. Prepare and ensure accuracy of monthly, quarterly, and annual working capital and cash flow reporting .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including cash flow and working capital management, while effectively collaborating with cross-functional teams to drive strategic financial decisions. Proficient in financial modeling, variance analysis, and reporting, with strong communication skills to present complex data to diverse audiences.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Cash Flow ManagementVariance AnalysisFinancial ModelingSage Intacct
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 ReportingBudgetingForecastingManagement ReportingQuantitative Analysis
Soft Skills
Excellent Communication SkillsAbility To Balance Multiple PrioritiesPresentation Skills
Tools & Technologies
MS Office (Excel, PowerPoint, Word, Outlook)Sage IntacctERP Systems
Industry Keywords
Consumer Packaged Goods (CPG)Manufacturing FinanceCorporate FP&A
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare and ensure accuracy of monthly, quarterly, and annual working capital and cash flow reporting
- Develop and lead investor relations routines
- Leverage accounting systems and business models to ensure accurate presentation at business-unit and consolidated levels
- Develop modeling tools for working capital and cash flow decision-making
- Own and implement the AI roadmap for the finance and accounting function
- Collaborate with operations, sales, and finance teams to understand business structure, pricing, and cost/spend components
- Support re-forecasting and build presentation decks
- Craft monthly business-unit reporting packages and participate in monthly business reviews
- Provide analytical support for business-unit reviews
- Build relationships with divisional and corporate leadership as a financial business partner
- Perform ad-hoc financial and quantitative analysis, reporting, financial modeling, and business operations requests
- Provide financial management support
- Provide performance reporting and variance analysis against budgets and forecasts
- Support the Director of FP&A with data collection and extraction for strategic decisions
- Analyze alternative solutions and make recommendations
- Assist with quarterly board materials
- Use financial data to make recommendations or decisions
Requirements
What you’ll need- Bachelor's Degree in Finance, Accounting, Business, Economics, or a related quantitative field required
- 2+ years of FP&A, Accounting, Investment Banking or Private Equity experience
- Experience with cash flow and working capital planning and analysis within a corporate FP&A department of a large company
- Consumer Packaged Goods (CPG) background preferred
- Experience in manufacturing finance strongly preferred
- Strong financial competence, including management reporting, variance analysis, forecasting, and budgeting
- Strong understanding of financial documents, especially cash and working capital, for review and modeling
- Excellent written and verbal communications and presentation skills
- Ability to balance multiple, diverse priorities and produce high-quality results
- Functional knowledge of financial reporting systems and methodologies
- Sophisticated skills in MS Office applications (Excel, PowerPoint, Word, Outlook)
- Experience with Sage Intacct or other accounting, ERP, or FP&A planning systems
- Ability to explain sophisticated data topics to non-experts
- Willingness to learn in a fast-paced environment
- Must reside in the Midwest