FP&A Financial Analyst: Growth & Global Opportunities

Milwaukee Succeeds; 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, headquartered in Grand Rapids, MI, is seeking a Financial Analyst to lead North America cash flow budgeting and variance analysis within FP&A. The role reports to the Senior Manager of FP&A and collaborates across finance to strengthen NWC forecasting and reporting.

The ideal candidate has 3–5 years of relevant experience, a BS in Accounting/Finance (CPA preferred), and strong modeling and communication skills.

Qualifications

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

Responsibilities

• Own the budget/forecast process for North America cash flow and NWC with reporting and variance analysis.
• Compile monthly cash disbursement forecasts and analyze forecast performance.
• Model and submit monthly NWC forecast into Oracle with key inputs from colleagues.
• Ensure high-quality reporting with complete, accurate data and timely delivery.
• Provide FP&A support to HR and Facilities teams.

Skills

Financial analysis

Budgeting

Forecasting

Communication

Problem solving

Attention to detail

Education

Bachelor of Science in Accounting or Finance

Tools

SAP

Oracle

AI

Job description

Dematic, headquartered in Grand Rapids, MI, is seeking a Financial Analyst to lead North America cash flow budgeting and variance analysis within FP&A. The role reports to the Senior Manager of FP&A and collaborates across finance to strengthen NWC forecasting and reporting.

The ideal candidate has 3–5 years of relevant experience, a BS in Accounting/Finance (CPA preferred), and strong modeling and communication skills.