at Purple Wave Auction House in Manhattan, Kansas, United States
Job Description
Responsibilities:
- Lead the annual budgeting process, including revenue, operating expenses, and capital forecasts.
- Develop and maintain monthly and quarterly sales forecasts with sensitivity analysis and scenario modeling.
- Manage cash flow forecasting and analysis to support liquidity planning and working capital management.
- Analyze financial statements, transaction data, and operational metrics to identify trends, anomalies, variances, and improvement opportunities.
- Prepare financial reports and dashboards for executive leadership and cross-functional stakeholders.
- Collaborate with sales, operations, and other departments to gather data, validate assumptions, and deliver targeted financial insights.
- Manage and reconcile Sage Intacct and other financial systems to ensure data accuracy and integrity.
- Use AI tools and automation to streamline analysis, improve efficiency, and uncover deeper insights.
- Develop ad hoc analyses and financial models to support strategic initiatives and business decisions.
- Undertake additional assigned duties as requested.
Supervisory Responsibilities:
None
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