Назад
Company hidden
2 дня назад

Senior Analyst Treasury Cash Forecasting & Analysis (Kyriba)

79 400 - 112 175$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Senior Analyst Treasury Cash Forecasting & Analysis (Kyriba): Preparing and maintaining weekly cash forecasts, analyzing variances, and supporting treasury reporting for a major U.S. retirement plan provider with an accent on cash-flow drivers, controls, and financial modeling. Focus on automating forecasting workflows with Power Automate, Power Query, AI, and other technologies, while validating data and supporting Kyriba TMS analysis.

Location: Remote - Nationwide, United States; primary location Greenwood Village, Colorado. Applicants must be authorized to work for any employer in the U.S.; visa sponsorship is not available.

Base salary: $79,400.00-$112,175.00 per year, with eligibility for a bonus program.

Company

hirify.global provides retirement and financial services focused on helping customers achieve financial freedom.

What you will do

  • Prepare and maintain the weekly cash forecast using validated sources and controlled outputs.
  • Analyze actual results versus forecasts and budgets, identify cash-flow drivers, and prepare management-ready variance explanations.
  • Enhance sensitivity and scenario analysis, including evaluation of required cash balances.
  • Partner with Treasury leadership, Investments, Portfolio Management, Finance, and Accounting to improve forecast reliability and support financial strategies.
  • Improve and automate cash forecasting through Power Automate, Power Query, AI, and other data and technology tools.
  • Support Kyriba TMS activities, including actuals analysis, forecast model inputs, reporting, and ownership of budget code tagging rules; support the Corporate Treasurer with special projects, presentations, and analysis.

Requirements

  • Bachelor's degree in Finance, Accounting, Data Science, Business Analytics, or a related discipline, plus 5-7+ years of work experience.
  • 3 to 5 years of Kyriba TMS experience.
  • Experience with financial statements and cash flow, including strong knowledge of accounting and interactions among the balance sheet, income statement, and cash and non-cash items.
  • Financial modeling experience focused on data analytics, process automation, and technical problem-solving.
  • Advanced Microsoft Excel skills, including use of data analytics and technology to automate processes, analyze large datasets, and improve reporting efficiency.
  • Excellent analytical, problem-solving, and communication skills; ability to identify operational solutions and streamline processes under deadlines.
  • Detail-oriented approach with the ability to quality-check work, identify improvements, and see the big picture.
  • Ability to work collaboratively and independently, act as a self-starter, move between strategic thinking and in-depth analysis, and work with minimal supervision on short notice.
  • Proficiency in financial software and tools, including SAP, Alteryx, Power BI, Power Automate, and Power Query.
  • Positive can-do attitude and demonstrated ability to leverage technology to create efficiencies.

Nice to have

  • Experience in a complex life insurance or retirement recordkeeping environment.
  • Experience with accounting systems such as SAP S/4HANA.
  • Power Query and Power Automate skills.

Culture & Benefits

  • Flexible work environment, fluid career paths, and support for internal mobility.
  • Inclusive workplace with volunteering opportunities and Business Resource Groups.
  • Medical, dental, vision, and life insurance.
  • 401(k) plan with company matching contributions of up to 6%, financial advisory services, and investment options.
  • Tuition reimbursement up to $5,250 per year, generous paid time off, paid holidays, volunteer time, and leave programs.
  • Remote employees must provide reliable wired high-speed internet and a suitable home workspace; necessary computer equipment is provided.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →