Operational Finance Analyst - Cash Forecasting & Reporting

Hunter Super Techs - TurnPoint

Leawood (KS)

Hybrid

USD 60,000 - 85,000

Full time

7 days ago
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Benefits offered by this job

Hybrid work schedule
Annual bonus potential
Paid vacation & holidays

Job summary

AMC Theatres in Leawood, KS is seeking an Analyst, Operational Finance to support financial planning, cash management, reporting, and operational analysis across the organization. This role develops insights that drive forecasting, decision-making, and performance evaluation.

You will partner with Finance and business functions to deliver accurate reporting, maintain data integrity, identify trends, and provide actionable recommendations that support business objectives.

Qualifications

  • Bachelor’s degree in Business, Finance, Accounting, Economics, or related field.
  • 1+ years of professional experience in finance, accounting, FP&A, or related field.
  • Proficient with Microsoft Office, including Excel and PowerPoint, and Copilot.
  • Experience with statistical, financial, and operational analysis.
  • Strong communication and business partnership skills.
  • Ability to translate complex data into clear insights.
  • Strong analytical, critical thinking, and problem-solving abilities.
  • Ability to work independently and collaboratively in a fast-paced environment.

Responsibilities

  • Support global cash management and forecasting activities including liquidity monitoring.
  • Prepare recurring and ad hoc reports, analyses, and presentations for leadership.
  • Develop and enhance operational, financial, and analytical reporting.
  • Maintain data integrity across reporting platforms and systems.
  • Assist with budgeting, forecasting, and planning processes.
  • Partner with Corporate Finance and cross-functional teams on reporting requirements.
  • Support external reporting and investor communications as needed.

Skills

Excel Proficiency
PowerPoint Proficiency
Copilot (Microsoft 365)
Financial analysis
Operational analysis
Data interpretation
Communication skills
Organizational skills
Independent work

Education

Bachelor's degree in Business, Finance, Accounting, Economics, or related field

Tools

Oracle Analytics Cloud (OBI)
Oracle EPM Planning & Reporting

Job description

AMC Theatres in Leawood, KS is seeking an Analyst, Operational Finance to support financial planning, cash management, reporting, and operational analysis across the organization. This role develops insights that drive forecasting, decision-making, and performance evaluation.

You will partner with Finance and business functions to deliver accurate reporting, maintain data integrity, identify trends, and provide actionable recommendations that support business objectives.

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