Senior Financial Planning and Analyst

This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/13656442 Responsibilities: - Lead the annual budgeting process, including revenue, operating expenses, and capital forecasts. - Develop and maintain monthly and quarterly sales forecasts with sensitivity analysis and scenario modeling. - Manage cash flow forecasting and analysis to support liquidity planning and working capital management. - Analyze financial statements, transaction data, and operational metrics to identify trends, anomalies, variances, and improvement opportunities. - Prepare financial reports and dashboards for executive leadership and cross-functional stakeholders. - Collaborate with sales, operations, and other departments to gather data, validate assumptions, and deliver targeted financial insights. - Manage and reconcile Sage Intacct and other financial systems to ensure data accuracy and integrity. - Use AI tools and automation to streamline analysis, improve efficiency, and uncover deeper insights. - Develop ad hoc analyses and financial models to support strategic initiatives and business decisions. - Undertake additional assigned duties as requested. Supervisory Responsibilities: None