Senior FP&A Analyst

3 weeks ago

Charlottesville, United States Rhoback Full time

Rhoback is looking for a proactive, trustworthy, and analytically hungry Senior FP&A Analyst to join our finance department with a primary focus of managing Rhoback’s inventory forecasting and creating structure around the company’s financial planning and budgeting processes.

The Senior FP&A Analyst should have excellent quantitative and analytical skills and be an expert in Microsoft Excel. The best candidate has strong experience in FP&A and/or corporate finance and inventory management, ideally in retail or consumer goods, as well as experience with Oracle enterprise reporting tools. Candidate should have exceptional organization skills and attention to detail to effectively own Rhoback’s inventory forecast and related review processes. This candidate should also be comfortable pulling raw data, organizing it into a digestible format, and communicating it to inform tactical and strategic decisions. Finally, the candidate should be comfortable creating and managing KPIs for key balance sheet / profit and loss accounts and developing, implementing, and managing review processes for each of them.

This role will be based in Charlottesville, VA, and will start as soon as possible. This individual will be reporting to Rhoback’s Finance Director and will work closely with Rhoback’s founders, along with merchandising, design, marketing, and product development teams.


Position Responsibilities:

The responsibilities of the Senior FP&A Analyst include, but are not limited to, the following:

Sales and Inventory:

  • Determine quarterly inventory production run quantities by product type based on cash flow projections and strategic goals
  • Calculate monthly inventory balances and forecasted inventory receipts at the item level and partner with merchandising to determine items at risk of stocking out
  • Maintain, update, and improve inventory forecasting tool to aid the merchandising team on in-stock styles for production runs
  • Triangulate inventory shipments with sales projections to determine inventory stock-out dates and flag potential emergency purchase order needs at a product type level
  • Develop a process for periodic updates to cost and pricing assumptions across all product types
  • Build and manage weekly and monthly rhythms for inventory reviews by defining KPIs and developing a process to provide periodic updates and strategic recommendations

Planning and Budgeting:

  • Create, own, and distribute daily business performance metrics to leadership
  • Build, track, and forecast budgets for all profit and loss accounts
  • Update and maintain the cash flow file with new accounts, product types, and key calculations
  • Assist in month-close activities by updating income statement actuals and tying out variances to the general ledger and enterprise resource planning tool
  • Prepare and analyze cost variances to budgets to inform strategic decision-making
  • Build and manage daily, weekly, and monthly budget review rhythms; define KPIs by budget category and own the consolidation of all financial information to inform these reviews
  • Assist in ERP implementation and develop rhythms for ERP management, including data and budget entry, journal entry preparation and review, and other system needs
  • Take on any ad-hoc analysis from the FP&A Manager and cofounders to support strategic decision-making (long-term forecasting and modeling of strategic plans)


Requirements:

  • College degree required
  • 2+ years of FP&A or corporate finance experience
  • Analytical and quantitative with acute attention to detail
  • Expert at Microsoft Excel and building forecasting models from scratch
  • Comfortable owning and improving existing financial models
  • Ability to work independently and switch rapidly between projects
  • Self-starter work ethic with a desire to make a positive impact
  • Strong internal and external communication skills
  • Ability to think strategically, advise, and impact Rhoback’s direction with data-driven analysis
  • Propensity to go above and beyond and think outside the box
  • Openness to change and new ways of solving problems
  • No-task-too-small attitude
  • Trustworthy and full of integrity

Company Mission: Rhoback is a community of passionate and motivated people looking to generate positivity, bring people together, and inspire activity by creating high-quality products and engaging content for those who seek inspiration, motivation, and connection with a #craveactivity mentality.

  • Senior Financial Compliance Analyst, Office of Sponsored Programs

    6 days ago

    Charlottesville, United States The University Of Virginia Full time

    UVA Office of Sponsored Programs (OSP) is seeking a Senior Financial Compliance Analyst to join their team to primarily oversee post award compliance related to subaward management, cost sharing, cost transfers and salary certifications. Reporting to Compliance Analyst, Financial, Office, Compliance, Program, Senior Analyst, Technology, Healthcare

  • Senior Credit Analyst

    7 days ago

    Charlottesville, United States Virginia National Bank Full time

    Profile insights Find out how your skills align with the job description Skills Do you have experience in Underwriting ? Education Do you have a Bachelor's degree ? Languages Do you know English ? Job details Job details Here’s how the job details align with your profile . Job type Shift and schedule Monday to Friday Location Pulled from the full job...

  • JCOFA Intelligence Analyst, Senior- TS/SCI

    4 weeks ago

    Charlottesville, United States Jacobs Full time

    Your Impact:Supports the National Ground Intelligence Center (NGIC) in the development of Foundational Future Order of Battle data for Joint Country Forces Analysis (JCOFA), Military Modernization (MILMOD) Program, and Analytic Enabling (AE) activities in support of the Department of Defense (DoD) and Intelligence Community (IC).Responsibilities: Conduct...

  • MID Biometrics

    2 weeks ago

    Charlottesville, United States Jacobs Full time

    Your Impact:Jacobs is looking for Mid Biometrics & Identity Intelligence Analyst to support its federal program in Charlottesville, VA.The Program is a premier program in the industry that advances the use of tactical and strategic Identity Intelligence tradecraft to inform decision-makers, from ground force commanders to international partners and national...

  • Mid Biometrics

    4 weeks ago

    Charlottesville, United States Jacobs Full time

    Your Impact:Jacobs is looking for Mid Biometric and Identity Intelligence Analyst to support its federal program in Charlottesville, VA.The Program is a premier program in the industry that advances the use of tactical and strategic Identity Intelligence tradecraft to inform decision-makers, from ground force commanders to international partners and national...

  • MID Biometrics

    4 weeks ago

    Charlottesville, United States Jacobs Full time

    Your Impact:Jacobs is looking for Mid Biometrics & Identity Intelligence Analyst to support its federal program in Charlottesville, VA.The Program is a premier program in the industry that advances the use of tactical and strategic Identity Intelligence tradecraft to inform decision-makers, from ground force commanders to international partners and national...

  • Mid Biometrics

    4 weeks ago

    Charlottesville, United States Jacobs Full time

    Your Impact:Jacobs is looking for Mid Biometrics & Identity Intelligence Analyst to support its federal program in Charlottesville, VA.The Program is a premier program in the industry that advances the use of tactical and strategic Identity Intelligence tradecraft to inform decision-makers, from ground force commanders to international partners and national...

  • Jr. Biometrics

    4 weeks ago

    Charlottesville, United States Jacobs Full time

    Your Impact: The Program is a premier program in the industry that advances the use of tactical and strategic Identity Intelligence tradecraft to inform decision-makers, from ground force commanders to international partners and national security policymakers. Our employees lead the Intelligence community in providing superior Identity Intelligence analysis...

  • CS/C4 Imagery Analyst, Senior- TS/SCI

    3 weeks ago

    Charlottesville, United States Jacobs Full time

    Your Impact:Supports the National Ground Intelligence Center (NGIC) in the development of Foundational Future Order of Battle data for Joint Country Forces Analysis (JCOFA), Military Modernization (MILMOD) Program, and Analytic Enabling (AE) activities in support of the Department of Defense (DoD) and Intelligence Community (IC).Responsibilities: For...

  • CS/C4 Analyst, Senior- TS/SCI

    3 weeks ago

    Charlottesville, United States Jacobs Full time

    Your Impact:Supports the National Ground Intelligence Center (NGIC) in the development of Foundational Future Order of Battle data for Joint Country Forces Analysis (JCOFA), Military Modernization (MILMOD) Program, and Analytic Enabling (AE) activities in support of the Department of Defense (DoD) and Intelligence Community (IC).Responsibilities: Research...

  • Junior Salesforce Software Engineer

    2 days ago

    Charlottesville, United States WorldStrides Educational Travel & Experiences Full time

    Design and develop high quality software products in an Agile environment. Plans, designs and develops, tests and debugs new software and existing software systems and applications. Designs applications according to specifications from senior design Software Engineer, Salesforce, Sales, Software, Business Analyst, Engineer, Technology, Education

  • Senior Program Manager

    3 weeks ago

    Charlottesville, United States Jacobs Full time

    Your Impact:Job Description: ·The Program Manager shall provide the necessary program management, technical and functional services necessary to plan, manage, and control performance of all tasks under the PWS. The PM shall provide administrative, clerical, documentation and reporting services to manage performance under this Contract. ·The PM has complete...

  • Lead All-Source Analyst

    6 days ago

    Charlottesville, VA, United States Leidos Full time

    The National Security Sector within Leidos is seeking a Lead All-Source Analyst to support our customer and will work out of Charlottesville, VA. The successful candidate will have spent time supporting targeting, special activities, special mission units, special operations planning, and with interagency special collection assets.At Leidos, we deliver...

  • Regulatory Coordinator

    7 days ago

    Charlottesville, United States University of Virginia Full time

    **JOB RESPONSIBILITIES** - Prepare and submit protocol, informed consent form (ICF), and all required documents to Institutional Review Board (IRB) of record for each study assigned. - Submit required documents to internal review committees as applicable (e.g. HIRE). - Adhere to committee and sponsor deadlines, edit documents as requested by review...

  • Senior Linux Systems Engineer

    6 days ago

    Charlottesville, Virginia, United States SAIC Career Site Full time

    Description SAIC is searching for a SeniorLinux Systems Engineer located in Charlottesville, VA to support in the modernization of Army insider threat programs performing Army and national security missions to automate and maintain Red Hat Enterprise Linux Systems. Must be willing to relocate to Charlottesville, VA.JOB DESCRIPTION: Perform Linux...

  • Interdisciplinary(Genengrmechenrelectronicsengraeroe

    7 days ago

    Charlottesville, United States U.S. Army Intelligence and Security Command Full time

    **Duties**: - Serves as a full-performance scientific and technical intelligence analyst/engineer/scientist with responsibility for research, analysis, and production of finished intelligence products on vertical-lift aviation capabilities and technologies. - Applies intelligence data, analysis techniques, and technical knowledge to forecast or calculate...

  • Sr. Development Manager of

    3 weeks ago

    Charlottesville, Virginia, United States Apex Clean Energy Full time

    Job Description At the direction of the Director of Permitting and the guidance of the VP of Permitting, the Senior Development Manager of Permitting will own and manage activities surrounding the management and oversight of both external and internal resources required to permit utility-scale wind, solar, and/or battery storage energy projects.  In this...