Job Description
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Build and maintain the company’s integrated 3-statement financial model (income statement, balance sheet, and cash flow) to support forecasting, scenario planning, and strategic decision-making
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Develop and maintain financial and transaction models to evaluate mergers, acquisitions, and strategic investments
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Perform scenario modeling and sensitivity analysis to support executive decision-making
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Provide ad hoc financial analysis to support operational and strategic initiatives
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Support financial analysis and modeling related to potential acquisitions
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Assist leadership with deal evaluation, financial diligence, and transaction analysis for potential acquisitions
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Assist with M&A diligence, including financial review, data analysis, and integration planning support
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Partner with leadership and external advisors during transaction evaluation and diligence processes
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Build and maintain the company’s 13-week rolling cash flow forecast
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Monitor liquidity, working capital trends, and short-term cash needs
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Provide periodic cash reporting and variance analysis to leadership
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Develop and maintain rolling financial forecasts for internal management and lending partners
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Support preparation and management of the annual operating plan and capital expenditure budget
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Maintain rolling bank and management forecasts aligned with operational performance
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Conduct product, customer, and business unit margin analysis
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Evaluate pricing strategies and profitability improvement opportunities
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Identify financial and operational drivers affecting margin performance
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Collaborate with operational leaders to analyze financial performance and provide actionable insights
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Support leadership with financial data and analysis required for strategic planning
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Prepare financial analysis and materials used in executive and CEO-level discussions
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Bachelor’s degree in Finance, Accounting, Economics, or related field
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2–5 years of experience in FP&A, corporate finance, transaction advisory, consulting, investment banking, or strategic finance
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Strong financial modeling and advanced Excel skills
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Experience building financial forecasts and financial models
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Strong analytical, communication, and problem-solving skills
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Experience supporting M&A analysis, deal evaluation, or transaction diligence
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Experience with cash flow forecasting
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Familiarity with ERP or financial planning software
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MBA, CFA, or CPA a plus
- 401(k) with matching program.
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Short Term Disability
- Long Term Disability
- Life Insurance
- Paid Time Off
- 9 Paid Holidays
Pay Range: $85,000 - $105,000 per year
