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Organizational Performance Analyst
1 week ago
We are looking for a skilled Financial Planning and Analysis Consultant to join our team at RLI Furniture. As a key partner to our leadership team, you will be responsible for planning, allocating, and monitoring our capital effectively.
Your Responsibilities:- Collaborate with our owners to create a comprehensive fund allocation plan
- Budget strategically across procurement, marketing, sales, operations, and project execution
- Develop and manage cash flow forecasts, offering scenario-based planning
- Monitor disbursements of funds to ensure they are allocated correctly
- Provide financial recommendations for best-case and worst-case scenarios
- Advise on funding/loan options when necessary
- Report financial performance and insights to leadership in a clear, actionable way
- A strong background in FP&A, financial consulting, or CFO-level advisory
- Experience in manufacturing, importation, or product-based businesses is beneficial
- Proven ability to handle complex budgeting and fund planning
- Skilled in financial forecasting, modeling, and scenario planning
- A clear communicator able to work alongside entrepreneurs and ops teams
- Proficient in financial tools (Excel, modeling software, dashboards, etc.)