FP&A

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures • Monitor performance indicators, highlighting trends, and analyzing causes of unexpected variance • Oversee and manage the continued development of budgeting, forecasting, planning, and modeling processes and tools • Ad-Hoc reporting and analysis • Quarterly and monthly financial reports • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new product rollouts, and countless projects • Develop financial models and analyses to support strategic initiatives • Generate, analyze, and report complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes • Supporting the Executive Team and Senior Leadership with in-depth analysis • Prepare presentations to be used for Board meetings • Partner with the supply chain, logistics and warehousing teams to ensure finance has a detailed understanding of key manufacturing costs and cost drivers • Prepare financial forecasts in relation to material and equipment purchases in addition to robot manufacturing costs

• Bachelor’s degree in Finance or Accounting • 8 - 10 years of experience with both Finance and Accounting • 4+ years minimum experience in Financial Planning and Analysis • KICPA with experience in deal advisory from the accounting firm will be highly welcomed • Ability to create and maintain a 3 Statement Financial model (Assessment required) • Excellent computer skills, including a high degree of proficiency with Google Workspace • Experience using NetSuite or other ERP highly preferred • Highest standards of accuracy and precision; highly organized • Articulate with excellent verbal and written communication skills • Ability to think creatively, highly-driven and self-motivated • Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity • Must be able to work independently and across multiple time zones

For more details, please refer to the company website.