Global FP&A Cash Flow Lead — Automation & Insights

Supermicro

Wayne (CA)

Presencial

USD 130.000 - 150.000

Jornada completa

14 días+

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Descripción de la vacante

Supermicro is seeking a Senior Financial Analyst to join the FP&A team with primary responsibility for the preparation, maintenance, and enhancement of the Company's global cash flow forecast model. This role will consolidate data across global entities and partner with IT to automate forecasting processes.

The ideal candidate has strong financial modeling and data-management capabilities, is highly proficient in Excel, and comfortable working with large datasets in a fast-paced environment.

Formación

  • Bachelor's degree in Finance, Accounting, or Economics; master's or CFA/CPA a plus.
  • 8+ years FP&A, cost management, or accounting experience preferred.
  • Strong analytical skills with experience working with large datasets.
  • Proficiency in Excel and financial systems (e.g., SAP, Workday, Tableau).
  • Solid understanding of financial statements, cash flow, and forecasting.
  • Accounting and cost background preferred.

Responsabilidades

  • Prepare and maintain the global cash flow forecast model across global entities.
  • Consolidate inputs from multiple functions and systems into recurring forecasts.
  • Analyze cash flow drivers and forecast variance; update assumptions accordingly.
  • Maintain data controls and validate inputs to ensure forecast accuracy.
  • Collaborate with IT, Accounting, Treasury, Operations, and Procurement on automation.
  • Develop scalable dashboards and reporting tools for liquidity and cash flow visibility.
  • Support FP&A leadership with scenario modeling and ad hoc analyses.
  • Manage multiple assignments and deadlines in a fast-paced environment.

Conocimientos

Excel
SAP
BI tools
Workday
Tableau
Financial modeling
Analytical skills

Educación

Bachelor's degree in Finance
Bachelor's degree in Accounting
Bachelor's degree in Economics
Master's degree or CFA/CPA

Herramientas

Workday
Tableau
SAP
BI tools

Descripción del empleo

Supermicro is seeking a Senior Financial Analyst to join the FP&A team with primary responsibility for the preparation, maintenance, and enhancement of the Company's global cash flow forecast model. This role will consolidate data across global entities and partner with IT to automate forecasting processes.

The ideal candidate has strong financial modeling and data-management capabilities, is highly proficient in Excel, and comfortable working with large datasets in a fast-paced environment.

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