Hybrid FP&A Analyst: Cash Flow & Business Insights

HITACHI RAIL CD US LTD; Syosset (NY); Hybrid; USD 80,000 - 90,000; Full time

Benefits offered by this job

Health insurance

Retirement plans

Paid time off

Education programs

Life and disability insurance

Paid holidays

Job summary

Hitachi Mobility Multimodal Solutions (HMMS) is seeking a Financial Analyst in Woodbury, NY, a hybrid role at our Long Island HQ. You will support financial planning, cash flow analysis, working capital management, and management reporting across the organization.

The ideal candidate has 3–5 years in FP&A or related fields, strong Excel modeling skills, and experience with dynamics/Power BI. You will partner with Finance, Operations, and Leadership to drive financial performance.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 3-5 years of FP&A, corporate finance, or financial analysis experience
• Strong proficiency with Excel including advanced formulas, pivot tables, and financial modeling
• Experience analyzing financial statements, cash flow, and operating metrics
• Strong analytical and problem-solving skills
• Excellent communication and presentation skills
• Ability to manage multiple priorities in a fast-paced environment

Responsibilities

• Prepare and maintain cash flow forecasts (short- and long-term)
• Monitor cash performance vs forecast and explain variances
• Support liquidity planning and cash optimization
• Analyze cash conversion cycles and identify improvements
• Assist with weekly and monthly cash reporting packages
• Analyze AR/AP/Inventory trends and metrics (DSO, DPO)
• Collaborate with leaders to improve collections and working capital
• Prepare annual budgets and periodic forecasts
• Support monthly closes and variance analysis
• Develop and maintain financial models for decision making
• Produce recurring management reports, dashboards, and KPI analyses
• Support ad-hoc analyses and presentations for senior leadership
• Assist in improving financial reporting processes and automation via Dynamics 365
• Contribute to reporting accuracy, efficiency, and data quality

Skills

Financial analysis

Cash flow forecasting

Budgeting & forecasting

Excel modeling

Variance analysis

Communication skills

Education

Bachelor's degree in Finance or related field

Tools

Microsoft Dynamics 365

Power BI

Job description

Hitachi Mobility Multimodal Solutions (HMMS) is seeking a Financial Analyst in Woodbury, NY, a hybrid role at our Long Island HQ. You will support financial planning, cash flow analysis, working capital management, and management reporting across the organization.

The ideal candidate has 3–5 years in FP&A or related fields, strong Excel modeling skills, and experience with dynamics/Power BI. You will partner with Finance, Operations, and Leadership to drive financial performance.