FP&A Systems and Reporting Analyst

Job Title: Financial Planning & Analysis (FP&A) Systems and Reporting Analyst Reports To:Director of Finance FLSA Status:Exempt Status: Full-Time Department:Accounting and Finance Location: Remote or in Akwesasne, NY Company Overview Tarbell Management Group (TMG) is a proud Mohawk family-owned enterprise dedicated to its mission of empowering economic sovereignty for Tribal Nations and trusted partners.

TMG has grown from a small local business into a diversified organization serving Indian Country and beyond, with operations spanning petroleum wholesale and transportation, convenience and restaurant services, tobacco manufacturing, brand management and national distribution and shared services.

Our Core Values TMG offers a competitive total rewards package that includes medical, dental, and vision coverage, a 401(k) with company match, paid time off, Holidays, telemedicine access, optional Aflac coverage, and other employee benefits that support work-life balance and well-being.

Job Summary The FP&A Analyst supports the Companys budgeting, forecasting, cash planning, and management reporting processes.

This role serves as a key contributor to the Finance team by maintaining planning models, assisting with budget development, producing reports and analyses, and supporting the administration and ongoing development of the Vena planning platform.

This position is ideal for a detail-oriented finance professional with strong analytical skills who enjoys working with data, forecasting business performance, and partnering with operational teams to improve financial visibility and decision-making.

This position upholds TMGs Mission and Core Values by demonstrating integrity, accountability, respect, continuous learning, and follow-through in daily work.

At TMG, how we work matters as much as what we achieve, and team members are expected to model these values through their actions and relationships.

This includes following the Good Path, Aiming High, Honoring the Circle, Nurturing a Good Mind, and Holding the Fire.

Key Responsibilities (including but not limited to) Budgeting & Forecasting Support the annual budget process across business units and departments.Assist in the preparation of monthly and quarterly forecasts.Maintain planning models and budget templates within Vena.Analyze budget-to-actual variances and identify trends, risks, and opportunities.Support long-range planning and scenario analysis.

Cash Forecasting & Working Capital Prepare and maintain weekly and monthly cash flow forecasts.Monitor cash receipts, disbursements, and working capital trends.Partner with Accounting, AP, AR, and Operations to improve forecast accuracy.Assist leadership with liquidity planning and cash reporting.

Vena Administration & Reporting Serve as a primary power user of the Vena planning platform.Maintain planning workflows, templates, reports, and data integrity within Vena.Support enhancements, testing, training, and adoption of Vena processes.Assist wit...