FP&A Cash Flow Forecasting Analyst (13-Week)

Merchants Automotive Group

Hooksett (NH)

Hybrid

USD 80,000 - 110,000

Full time

4 days ago

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Benefits offered by this job

Benefits package

Hybrid work model

Job summary

Merchants Fleet in Hooksett, NH is seeking a Financial Analyst to join the FP&A team and own the company's 13-week cash flow forecast. You'll partner with Finance Operations, Treasury, and business teams to translate data into a KPI-driven forecast and support capital allocation decisions.

This role emphasizes improving process, building scenarios, and communicating insights to senior leaders. You’ll work in a fast-paced environment with exposure to executive leadership and cross-functional

Qualifications

13 years of experience in finance, FP&A, investments, banking or similar analytical environment.
Experience with forecasting based on underlying business fundamentals.
Familiarity with ABS securitization financing and structures.
Strong understanding of financial concepts with interest in structured finance.
Fast-paced, deadline-driven environment experience.

Responsibilities

Own the 13-week Cash Flow Forecast and maintain the model with historical data and debt activity.
Perform variance analysis and clearly communicate drivers to FP&A and VP of FP&A.
Collaborate with Financial Operations, Treasury, and FP&A Business Partners to reflect current behavior in forecasts.
Develop scenarios to understand cash flow impacts of strategic decisions and automate processes where possible.
Translate financial information into actionable insights for senior leaders across the organization.