Financial Analyst, FP&A | Cash Flow & NWC Specialist

Dematic; Grand Rapids (MI); On-site; USD 66,000 - 100,000; Full time

Benefits offered by this job

Career Development

Competitive Compensation and Benefits

Pay Transparency

Global Opportunities

Job summary

Dematic's North America headquarters in Grand Rapids, MI is seeking a Financial Analyst to join the FP&A team. Reporting to the Senior Manager of FP&A, the role offers diversified finance experience and clear growth opportunities.

Responsibilities include owning the NA budget/forecast for cash flow and NWC, delivering reporting with insightful variance analysis, and partnering with HR and Facilities. Proficiency in Oracle/SAP is helpful; CPA is preferred.

Qualifications

• Bachelor of Science in Accounting or Finance (CPA preferred).
• 3-5 years of relevant working experience in a corporate or public accounting environment.
• Strong understanding of the link between business issues, P&L and cash flow.

Responsibilities

• Own NA cash flow and net working capital budget/forecast, with variance analysis and insights.
• Compile monthly cash disbursement forecasts and compare to actuals.
• Model and submit monthly NWC forecast in Oracle with inputs from colleagues.
• Ensure high-quality reporting with complete data and timely commentary.
• Provide financial business partner support to HR and Facilities teams.
• Identify and implement reporting improvements and automation opportunities.
• Provide proactive analysis beyond regular duties.
• Work on special projects and improvement teams as needed.
• Support Finance intern program and mentor FP&A interns.

Skills

Cash flow analysis

Forecasting

Financial reporting

Variance analysis

Communication skills

Problem solving

Financial modeling

Self-starter

Education

Bachelor of Science in Accounting or Finance

CPA preferred

Tools

SAP

Oracle

Job description

Dematic's North America headquarters in Grand Rapids, MI is seeking a Financial Analyst to join the FP&A team. Reporting to the Senior Manager of FP&A, the role offers diversified finance experience and clear growth opportunities.

Responsibilities include owning the NA budget/forecast for cash flow and NWC, delivering reporting with insightful variance analysis, and partnering with HR and Facilities. Proficiency in Oracle/SAP is helpful; CPA is preferred.