FP&A Analyst providing insights on Free Cash Flow performance for global segment teams. Engaging in strategic financial analysis and reporting to drive working capital improvements.
Responsibilities
Analyze cash flow trends and identify opportunities for improvement
Prepare global segment cash flow reports and forecasts and present findings to senior management
Identify and assess opportunities to improve working capital and cash flow performance
Analyze accounts receivable, inventory, and payable forecasts to optimize working capital
Meet with cluster FP&A or CFOs teams to present forecast data
Conduct detailed financial analysis to support working capital senior management decisions
Prepare and present working capital reports including KPIs
Identify and report on working capital risks and opportunities to global segment leaders
Identify and implement process improvements to enhance working capital efficiency, reporting, and forecasting processes
Collaborate with cross-functional teams to streamline financial processes
Requirements
Strong communication skills
Strategic thinking
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
Proven experience in financial analysis, with a focus on working capital management
Proficiency in financial modeling, forecasting, and reporting tools
Experience with ERP systems and financial software is a plus
Skills in Financial analysis and reporting, Cash flow management, Accounts receivable and payable management, Process improvement, Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Benefits
Medical, dental, and vision coverage options
Social Fund and Cafeteria Platform
Life insurance
Employee Assistance Program
Hybrid work arrangement with min. 3 days per month from the office
Yearly bonus based on individual and company performance
Employee referral program
Holiday allowance
Additional leave up to 4 days for voluntary incentives
Wide range of soft skills training
International environment with exposure to diverse teams
Project Intern in Finance Derivatives supporting Cargill's operations in Bangalore. Gaining exposure to global commodity markets and derivatives operations within a dynamic trading environment.
Finance Analyst managing financial closing processes and compliance with regulations. Collaborating with internal audits and ensuring data integrity for financial statements.
Assistant Director managing programs for financial stability and housing access at Granite United Way. Collaborating with community partners to alleviate housing insecurity and promote economic mobility.
Intern supporting First Momentum's investment team in sourcing and leading evaluation of pre - seed startups. Involvement in due diligence, investor relations, and gaining insights into VC processes.
Executive Lead, Finance responsible for overseeing financial operations at Playgroup NSW. Ensuring compliance, risk management, and long - term financial sustainability in a hybrid work environment.
Director of Finance leading the strategic finance capability in a high - growth consumer app company. Reporting directly to the CEO and establishing financial planning frameworks from the ground up.
Director of Financial Reporting & Allocation Strategy leading financial allocation for global reinsurance company. Ensuring accuracy and compliance, driving process simplification across management and legal entities.
Senior Manager leading the client accounting function at Ellis Porter, overseeing billing and receivables while enhancing financial performance. Building a high - performing team and collaborating with firm leadership.
Finance Apprentice at John Lewis Partnership training to drive performance and influence financial decisions. Flexible hybrid work between Bracknell and London campuses with professional mentoring.
Senior Financial Analyst involved in financial analysis and budget management for healthcare organization. Collaborating with management to support financial decision - making and reporting.