What are the responsibilities and job description for the Sr. FP&A position at Motis Brands?
Job Details
Description
Motis Brands is seeking a Sr. Financial Analyst to join our team and play a crucial role in financial planning, forecasting, and analysis. Reporting directly to the CFO, this position will collaborate with senior management, commercial teams, operational team, and the account group to provide data-driven insights that support strategic decision-making.
We are a young, fast-paced and high-growth potential organization. MOTIS Brands offers a fun working environment and a competitive, total compensation package. Our benefits include your choice of Medical, Dental and Vision plans, Paid Vacation and a 401k plan, and hybrid/WFH Fridays.
Qualifications
- Financial Modeling including budgeting, reporting and what-if scenarios. Must have a strong 3 statement modeling background- including financial analysis & monthly reporting, consolidating and analysis of financial results and data to assess a company's financial health. Including variances to budget, forecast and actuals reconciliations, period-to-period variance analysis, analyzing cost deviation with variance explanations; Forecasting & Budgeting – based on past operating experience. Leads re-forecasting process.
- Take a "hands on" approach to all financial and operational issues in close collaboration with other executives, while also thinking broadly about the company's overall direction and objectives
- Management and modeling of Working Capital, Cash Forecasting. Maintenance of 13 week Cash Flow statement.
- Lead annual budgeting activities
- Inventory and gross margin reporting
- Coordinate with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, trended future requirements, and operating forecasts.
- Assist operating team with alignment and decision making as pertains to financial implications; present data in cohesive reports that provide clear communication
- The Senior Financial Analyst will conduct special studies to analyze complex financial actions and prepare recommendations for policy, procedure, control, or action.
- Preparation of studies, reports, analyses, and recommendations in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, and business forecasts
- Analyze financial information to determine present and future financial performance.
- Evaluate complex profit plans, operating records, and financial statements.
- Assist with other duties and special projects as needed.
An individual in this position must be self-starter, inquisitive and work independently as well as collaboratively with other departments. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.
The above list reflects the general details necessary to describe the principle and essential functions of the position and shall not be construed as the only duties that may be assigned for the position.
Preferred Qualifications
Education Undergraduate degree in Accounting or Finance
Experience and/or Training 5 years of accounting and finance & FP&A experience; manufacturing and/or e-commerce experience preferred.
Technology/Equipment Proficiency working in excel and all Microsoft suite NetSuite experience strongly preferred.
Other Skills: Strong analytical and financial modeling skills; proficiency working in excel and ability to identify variations and trends
