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