Senior Global Cash Flow Forecasting & Automation Analyst

Supermicro; San Jose (CA); On-site; USD 130,000 - 150,000; Full time

Benefits offered by this job

Bonus opportunities

Employee equity

Job summary

Supermicro is seeking a Senior Financial Analyst to join the FP&A team, owning the global cash flow forecast model and driving automation in data integration and reporting. The role partners with Accounting, Treasury, Operations, and IT to improve forecast accuracy and scalability of the forecasting process.

The ideal candidate has strong modeling skills, experience with large datasets, and proficiency in Excel and financial systems.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 8+ years of experience in FP&A, cost management, or accounting roles.
• Strong analytical skills with experience working with large data sets.
• Proficiency in Excel and financial systems (BI tools, SAP).

Responsibilities

• Prepare and maintain the global cash flow forecast model across entities.
• Consolidate inputs from multiple functions into recurring forecasts.
• Analyze cash flow drivers: collections, inventory, payables, expenses, capex.
• Perform variance analysis and update forecast assumptions.
• Collaborate with IT to automate forecasting and reporting processes.
• Develop dashboards to show liquidity, balances, and trends.

Skills

Advanced Excel

Financial analysis

Data management

Forecasting

Analytical mindset

Education

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

Master's degree or CFA/CPA a plus

Tools

SAP

Workday

Tableau

BI tools

Job description

Supermicro is seeking a Senior Financial Analyst to join the FP&A team, owning the global cash flow forecast model and driving automation in data integration and reporting. The role partners with Accounting, Treasury, Operations, and IT to improve forecast accuracy and scalability of the forecasting process.

The ideal candidate has strong modeling skills, experience with large datasets, and proficiency in Excel and financial systems.