Sound Agriculture

Financial Planning and Analysis

• Own key components of the annual operating plan (Budget), quarterly forecasts, and long-range financial model (5-year plan)
• Lead cash flow forecasting, including 13-week cash models and runway analysis
• Build and maintain robust financial models supporting strategic, operational, and liquidity decisions
• Drive monthly variance analysis (BvAs) with clear articulation of drivers and risks
• Partner with Sales, Supply Chain, Marketing, and R&D leaders to manage budgets and evaluate financial performance
• Support board-level reporting materials and executive presentations
• Identify opportunities to improve forecasting precision, working capital management, and contribution margin performance
• Continuously improve financial modeling infrastructure, planning and reporting processes

Senior FP&A Associate