12 дней назад
Senior Finance Analyst, Corporate FP&A
110 544 - 172 725$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Finance Analyst, Corporate FP&A (Financial Analysis/Manufacturing): Leading cash flow forecasting, liquidity planning, working capital analysis, and financial decision support for a global chemistry manufacturer with an accent on forecast accuracy, GAAP and non-GAAP analysis, and cross-functional partnership. Focus on pressure-testing cash flow assumptions, analyzing forecast variances, building scenario models, and automating financial processes.
Location: Wilmington, Delaware, United States; onsite at the Wilmington office
Salary: $110,544–$172,725 annual base pay; annual bonus target: 11%
Company
develops chemistry-based products and sustainable solutions for clean energy, advanced electronics, high-performance computing and AI, climate-friendly cooling, paints, coatings, and industrial infrastructure.
What you will do
- Lead monthly, quarterly, and annual cash flow forecasts to support liquidity planning and strategic decisions.
- Evaluate forecast assumptions, identify risks and opportunities, and communicate impacts to finance leadership.
- Analyze actual cash performance against forecasts, explain variances, and improve forecast accuracy.
- Monitor working capital drivers, including accounts receivable, accounts payable, inventory, and other balance sheet accounts.
- Partner with Treasury and cross-functional stakeholders to improve financial visibility, accountability, and operational performance.
- Prepare scenario analyses and refine, simplify, and automate financial data and processes.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- 5+ years of business finance, accounting, or strategic financial experience.
- Experience owning enterprise cash forecasting and liquidity planning processes.
- Strong understanding of GAAP financial statements and non-GAAP KPIs, including adjusted EBITDA, free cash flow, and adjusted net income.
- Proficiency with Power BI, Excel, SAP, SAP Analytics for Microsoft Office, SAP PCA, SAP FI, and Microsoft Office.
- Must be eligible to work in the United States; immigration sponsorship, including H-1B, F-1 OPT, and TN sponsorship, is not available.
Nice to have
- Experience in a multinational manufacturing company with a focus on financial analysis.
- Ability to learn company processes, maintain accountability, and drive continuous improvement.
- Ability to collaborate effectively across organizational levels.
Culture & Benefits
- Competitive compensation and comprehensive benefits packages.
- 401(k) match, employee stock purchase program, and commuter benefits.
- Tuition reimbursement and learning and development opportunities.
- Company-paid volunteer day and inclusion and diversity initiatives.
- Employee-focused culture supporting talent development, engagement, and continuous improvement.
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