Role Summary This high-impact role requires a tech-savvy, Excel power user with strong analytical instincts and deep experience in financial modeling. Key Responsibilities - Own and maintain dynamic Excel-based financial models to support business planning, scenario analysis, and investment decisions. - Lead cash flow forecasting (weekly, monthly, quarterly, and annual) and liquidity monitoring. - Analyze sales, margins, and inventory performance, identifying trends and delivering strategic recommendations. - Build and present scenario models to help leadership evaluate risk, investment options, and operational trade-offs. - Collaborate cross-functionally with accounting, sales, and finance to ensure accuracy and relevance of financial models. - Support month-end close, variance analysis, and reporting packages for executive and board-level stakeholders. - Continuously improve financial planning processes and tools. Requirements - Bachelor's degree in Finance, Accounting, Economics, or related field; CFA, CPA, or MBA is a plus. - 3+ years of experience in FP&A;, corporate finance, or financial modeling. - Advanced Excel skills required (nested formulas, pivot tables, macros, scenario modeling, etc.). - Demonstrated expertise in cash flow modeling, including 13-week liquidity forecasts. - Experience analyzing and forecasting sales, margins, and inventory trends. - Strong presentation skills and comfort communicating complex data to executive audiences. - Proactive, detail-oriented, and highly organized; thrives in a fast-paced, collaborative environment. - Familiarity with QuickBooks or financial planning tools is a plus.