FP&A Analyst Job at KMC, Foothill Ranch, CA

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  • KMC
  • Foothill Ranch, CA

Job Description

Key Responsibilities:

  • Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
  • Analyze financial performance, identify trends, and provide actionable insights to management.
  • Collaborate with senior leadership to evaluate investment opportunities, perform scenario analysis, and support strategic projects
  • Prepare and present financial reports, including variance analysis, to senior management.
  • Drive the development and enhancement of FP&A processes, tools, and systems to increase efficiency and accuracy
  • Assist in the development and implementation of financial strategies and initiatives.
  • Analyze financial and operational data to provide actionable recommendations to improve profitability, efficiency, and scalability.
  • Self-starter with a growth mindset, capable of thriving in a fast-paced and dynamic environment.
  • Collaborate with other departments to gather financial data and support business decision-making processes.
  • Partner with departments such as operations, sales, and marketing to ensure alignment on financial goals and performance metrics.
  • Monitor market conditions and assess their impact on the company's financial strategies.
  • Be responsible for both ad hoc analysis & assisting with development of dashboards for Accounting, Finance and Store Operations reporting and insights.
  • Work autonomously to complete projects from ideation to final deliverable.
  • Provide support during audits and prepare necessary documentation.
  • All other job duties as assigned.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • A minimum of 3-5 years of experience in FP&A, treasury, or related financial roles.
  • Proficiency in financial modeling and analysis.
  • Strong understanding of financial statements and accounting principles.
  • Experience with treasury management systems and banking operations.
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint); experience with financial software (e.g., SAP, Dynamics 365) is a plus.
  • Excellent analytical and problem-solving skills.
  • Strong communication and presentation skills.
  • High attention to detail and accuracy.
  • Ability to work on-site at our Foothill Ranch, CA office.

Profile Differentiators:

  • Master's degree in Finance, Accounting, Economics, or related field preferred
  • Experience in founding, co-founding or working in a fast-paced startup environment.
  • Experience in Powersports Finance Industry (motorcycle, ATVs UTVs, PWCs)
  • Experience in a FinTech startup.
  • Advanced Professional degree.

Salary Range:

$85,000.00 - $90,000.00 annually, based on experience and qualifications.

Equal Opportunity:

KMRF is an Equal Opportunity Employer; employment with KMRF is governed on the basis of merit, competence and qualifications and will not be influenced in any manner by race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, gender identity, marital status, mental or physical disability or any other legally protected status.

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