Manager, Corporate Finance (FP&A)

Sensaria is a leader in the Wall Decor and Print-On-Demand industry. We are proud to be a leading innovator in our industry, enabling more for customers - more products, more quality and speed.

Requirements

• Perform detailed, interpretative financial analysis utilizing complex modeling scenarios/activities
• Develop and execute financial plans aligned with company objectives, incorporating market trends, growth opportunities, and risk assessments.
• Support the annual budgeting process, working closely with department heads to establish targets and ensure alignment with strategic priorities.
• Develop rolling forecasts to provide real-time insights into financial performance.
• Build and maintain planning and forecasting models
• Develop detailed analyses on weekly cash flow management
• Assist in creation of materials for quarterly meetings with Board of Directors
• Enhance monthly performance review and variance reporting
• Assemble, compile, analyze information, and resolve errors/inconsistencies in data from financial reporting systems
• Initiate improvements to reporting and forecasting capabilities
• Provide leadership to senior management on establishing KPI and OKR for business units
• Develop strong partnerships with SBU leaders to gain an understanding of underlying business drivers and issues that may affect financial performance
• Manage capital expenditures process, including but not limited to forecasting, budgeting, analysis, modeling, reporting, and approval process on all capital expenditures

Benefits

• Vacation days
• Sick days
• Paid holidays
• Paid floating holiday of your choice
• Paid maternity & paternity leave
• Medical, Dental, Vision
• 401K
• STD
• LTD
• Optional Life insurance