Cash FP&A Analyst
Switzerland Global Enterprise
full-time
Posted on:
Location Type: Office
Location: Atlanta • Massachusetts • Texas • United States
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About the role
- Responsible for driving accuracy and fidelity of cash flow statements and metrics
- Leadership of sub-business line cash flow statement and associated analytics
- Contributes to Indirect to Direct FCF reconciliation
- Support annual budget, forecasting, & strategy cycles
- Uses business knowledge and analytical thinking to translate complex data dynamics into cash flow estimates and KPIs
- Drive modification of procedures and practices
- Champion standard work efforts for financial planning and reporting
- Independently drive projects and process improvements within Cash COE team
Requirements
- Bachelor's degree from an accredited university or college in finance, accounting or related field or equivalent knowledge or experience
- Significant experience in Financial Reporting and Analysis
- Deep understanding of financial reporting systems and US GAAP accounting related to Cash Flow
- Familiarity with Gas Power accounting models (CSA contracts, overtime projects, point in time)
- Advance Excel skills
- Proficiency in Cash Planning & Tools (Workiva, VPLAN, VReporting, SmartView)
- Proficient oral and written communication skills
- Demonstrated ability to analyze and resolve problems
- Ability to collaborate across a global organization
Benefits
- N/A 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
Applicant Tracking System Keywords
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Hard Skills & Tools
financial reportingfinancial analysisUS GAAPcash flow statementscash flow reconciliationadvanced Excelcash planningdata analysisKPI developmentprocess improvement
Soft Skills
leadershipanalytical thinkingproblem solvingcommunicationcollaboration