Sr. Analyst, FP&A
Hybrid (Midwest)$110k - $120kFull-timePosted 2w ago
About the role
Senior Analyst to support Kiva Brands, Kiva Manufacturing, and Kiva Sales & Service through reporting and analytics on financial performance, with responsibilities including forecasting, dashboards, data analytics, and leading the AI roadmap for finance and accounting. Must reside in the Midwest.
Responsibilities
- Prepares and ensures the accuracy of monthly, quarterly, and annual working capital and cash flow reporting for internal and external partners
- Develop and lead investor relations routines
- Leverage accounting systems & business model to ensure accurate and proper presentation of consolidated (Business Unit level and consolidated)
- Develop modeling tools to support critical decision-making and guide strategic approach around working capital and cash flow
- Owns and implements the AI roadmap to drive efficiently
- Work in collaboration with the operations, sales, and finance teams in the various business divisions to understand the business structure, business model, pricing and cost/spend components of products to provide appropriate reporting and analytics
- Work collaboratively with functional business leaders by assisting through the re-forecasting process as well as assisting in building decks for presentation purposes - Kiva re-forecasts on a quarterly basis
- Craft monthly business unit reporting package(s) and participate in monthly business reviews
- Provide analytical support at monthly reviews focused on each business unit (i.e. California, Expansion Markets, Hemp, and Distribution)
- Build a collaborative working relationship and become one of the financial business partners with divisional and corporate leadership to support management and business unit reporting for Kiva’s operations
- Perform ad-hoc financial/quantitative analysis and various reporting, financial modeling, and business operations requests
- Provide effective, appropriate financial management support
- Provide performance reporting and variance analysis to budgets and forecasts
- Provide effective support to the Director of FP&A in all data collection and extraction to support strategic decisions
- Analyze efficient solutions based on weighing the advantages and disadvantages of alternative approaches
- Assist with preparation of quarterly board materials
- Use financial data in making recommendations or decisions
Qualifications
- 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, with experience of cash flow and working capital planning and analysis within a corporate FP&A department of a large company, preferably Consumer Packaged Goods (CPG) background. Experience in manufacturing finance is strongly preferred.
- Strong financial competence including experience with management reporting, variance analysis and other analyst support functions in forecasting and budgeting
- Strong understanding of financial documents (emphasis on cash & working capital) for both review and modeling purposes
- 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 / FP&A planning systems
- Communication skills in explaining sophisticated data topics to non-experts (i.e. sales, production, supply chain, manufacturing, and other non-finance business divisions)
- A questioning mind and willingness to learn more in a fast-paced environment
Skills
Required:Financial modelingCash flow / working capital managementBI / reportingCommunication and presentation
Benefits
- Note: Specific benefits are not itemized in the description.
Last updated Oct 21, 2026. Interested? Apply on the company site.
About Kiva Confections
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