Key skills
ERPAnalyticsSAPSales
About this role
Role Overview
- Aggregate working capital and free cash flow forecasts across finance and business stakeholders
- Analyze cash flow plans, identifying risks and opportunities
- Participate in cash calls and escalation forums to support collections and cash visibility
- Partner with CX, Collections, and Sales to drive process improvements and manage forecast risks
- Support Fit‑to‑Standard, testing, and deployment activities related to WC and cash reporting
- Monitor actuals vs. forecast during hyper care and stabilization
Requirements
- A minimum of 3 years of experience in finance or related roles.
- Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
- Proficiency in financial modeling and forecasting techniques.
- Experience in working capital, cash forecasting, or collections analytics
- Experience with financial reporting and compliance standards.
- Familiarity with financial software and tools, including Excel and ERP/SAP systems.
Tech Stack
- ERP
Benefits
- employer-subsidized Medical, Dental, Vision, and Life Insurance
- Short-Term and Long-Term Disability
- 401(k) match
- Flexible Spending Accounts
- Health Savings Accounts
- EAP
- Educational Assistance
- Parental Leave
- Paid Time Off (for vacation, personal business, sick time, and parental leave)
- 12 Paid Holidays