Enterprise FPA Analyst

Lead monthly, quarterly, and annual Free Cash Flow forecasting processes. Analyze and explain variances to plan, forecast, and prior periods, identifying key cash flow drivers. Develop actionable insights around: Accounts Receivable (Collections), Accounts Payable (Payment Timing), Inventory, Customer Deposits, Capital Expenditures, Working Capital optimization. Partner with business and finance leaders to identify cash improvement opportunities and mitigate risks. Support executive reviews by preparing concise, data-driven cash flow narratives and recommendations. Drive forecast accuracy initiatives and continuously improve cash flow planning processes. Collaborate cross-functionally to influence business decisions impacting cash generation and working capital performance. Develop automated reporting, dashboards, and analytical tools to improve visibility and decision making. Requirements Strong background in FP&A, Cash Flow, Treasury, Working Capital, Corporate Finance, or related areas. Deep understanding of Free Cash Flow drivers and financial statements, including: Cash Flow Statement, Balance Sheet, Income Statement. Advanced analytical skills with demonstrated ability to interpret large data sets and convert findings into business recommendations. Strong executive communication and presentation skills, with the ability to translate complex financial concepts into clear business implications. Experience leading discussions with senior stakeholders and influencing actions without direct authority. Advanced proficiency in Excel and financial modeling. Experience with Power BI, data visualization tools, automation, or AI-enabled analytics is highly desirable. Strong attention to detail and commitment to forecast accuracy. Core Competencies Demonstrates expertise in Free Cash Flow forecasting, financial analysis, and corporate finance, with a strong ability to communicate complex financial insights to executive stakeholders. Proficient in developing automated reporting and analytical tools to enhance decision-making and cash flow management. Highest-signal resume keywords FP&A Cash Flow Analysis Financial Modeling Advanced Excel Proficiency Power BI ATS Optimization Keywords Hard Skills Free Cash Flow Forecasting Variance Analysis Financial Statement Interpretation Data Analysis Cash Flow Statement Balance Sheet Income Statement Working Capital Optimization Automation AI-Enabled Analytics Soft Skills Executive Communication Presentation Skills Influencing Without Authority Attention to Detail Industry Keywords Corporate Finance Treasury Accounts Receivable Accounts Payable Capital Expenditures Tools & Technologies Power BI Data Visualization Tools Automated Reporting #J-18808-Ljbffr Jobtailor