Remote Senior Treasury Forecasting & Analysis
Empower Retirement, LLC
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Benefits dieser Stelle
Zusammenfassung
Empower Retirement, LLC in Kansas is seeking a Senior Analyst in Treasury Cash Forecasting & Analysis to own the weekly cash forecast, produce variance analyses, and partner with Treasury leadership to ensure reliable forecast outputs.
The role emphasizes financial modeling, data analytics, and automation using Kyriba TMS, SAP S/4HANA, Power BI, Power Query, and Power Automate, with strong Excel capabilities and effective communication.
Qualifikationen
- Bachelor's degree in Finance, Accounting, Data Science, Business Analytics, or related discipline.
- 5–7+ years of work experience in treasury/finance.
- Experience with Kyriba TMS, SAP S/4HANA, and data analytics tools.
- Strong financial modeling and process automation capabilities.
- Advanced Excel skills and problem-solving abilities.
Aufgaben
- Prepares and maintains the weekly cash forecast with validated sources.
- Creates variance analyses comparing actual results to forecasts and budgets.
- Enhances scenario analyses and cash balance evaluations.
- Partners with Treasury leadership and Finance to ensure reliable forecasts.
- Identifies opportunities to automate forecasting using Power Automate, Power Query, and related tools.
- Supports Kyriba TMS activities and cash reporting needs.
Kenntnisse
Ausbildung
Tools
Jobbeschreibung
Empower Retirement, LLC in Kansas is seeking a Senior Analyst in Treasury Cash Forecasting & Analysis to own the weekly cash forecast, produce variance analyses, and partner with Treasury leadership to ensure reliable forecast outputs.
The role emphasizes financial modeling, data analytics, and automation using Kyriba TMS, SAP S/4HANA, Power BI, Power Query, and Power Automate, with strong Excel capabilities and effective communication.
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