Teams at FinanceWithin

Build and maintain FP&A models, forecasts, budgets, cash flows, KPI dashboards, and variance analyses for 4–8 e-commerce and CPG clients. The role supports financial planning, reporting, due diligence, strategic initiatives, and client decision-making while ensuring alignment between operational analysis and accounting records. Candidates need e-commerce or CPG experience, strong financial modeling and cash forecasting skills, accounting knowledge, advanced spreadsheet capabilities, and the ability to communicate insights to senior management.

Senior FP&A professional responsible for building financial models, forecasts, budgets, KPI dashboards, cash flow projections, and operating plans for multiple e-commerce, retail distribution, and CPG clients. The role includes variance analysis, financial data reconciliation, due diligence support, lender credit packages, strategic reporting, and collaboration with CFOs and Controllers. The candidate must manage 8–10 clients simultaneously and communicate insights to senior management.

Manage month-end close, financial reporting, cash flow projections, reconciliations, inventory accounting, accounts receivable and payable, payroll, and client financial packages. Serve as an accounting consultant to multiple clients, support audits and budgets, analyze profitability, and prepare special reports. The role requires strong expertise in QuickBooks Online and Xero, advanced Excel skills, sound accounting knowledge, and proactive client communication.