Senior Treasury Forecasting & Analytics - Remote/Hybrid

Empower; Topeka (KS); On-site; USD 79,000 - 112,000; Full time

Benefits offered by this job

Medical insurance

Retirement plan with company match

Job summary

Empower in Topeka seeks a Senior Analyst Treasury Cash Forecasting & Analysis to drive accurate weekly cash forecasts and variance analyses. You will leverage Kyriba TMS and SAP S/4HANA, advanced Excel, and Power BI to automate reporting and improve forecasting efficiency.

You will collaborate with Finance and Treasury leadership on strategic cash management and special projects, including presentations. A strong data analytics background and problem-solving skills are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Data Science, Business Analytics, or related field.
• 5–7+ years of work experience in treasury or related finance roles.
• Experience with cash flow forecasting, variance analysis, and financial modeling.
• Strong knowledge of accounting interactions between balance sheet, income statement and cash/non-cash items.
• 3–5 years of Kyriba TMS experience.
• Experience with SAP S/4HANA preferred.
• Proficiency with Power Query, Power Automate, Power BI, and data analytics.

Responsibilities

• Prepare and maintain the weekly cash forecast with validated sources.
• Create detailed variance analyses and management-ready explanations.
• Enhance scenario analyses for cash balance evaluation.
• Partner with Treasury, Investments, and Portfolio teams to ensure reliable forecasts.
• Identify opportunities to automate forecasting using Power Automate, Power Query, AI, and other tools.
• Support Kyriba TMS activities and forecast model inputs.
• Own budget code tagging rules for accurate cash flow reporting.
• Produce reports with Kyriba TMS for forecasting and analysis.
• Collaborate with Finance, including Accounting, on strategic financial decisions.
• Support the Corporate Treasurer with special projects and presentations.

Skills

Kyriba TMS

Power Query

Power Automate

Power BI

Alteryx

SAP S/4HANA

Advanced Excel

Financial modeling

Data analytics

Education

Bachelor's degree in Finance

Tools

Kyriba TMS

SAP S/4HANA

Power BI

Power Automate

Power Query

Alteryx

Job description

Empower in Topeka seeks a Senior Analyst Treasury Cash Forecasting & Analysis to drive accurate weekly cash forecasts and variance analyses. You will leverage Kyriba TMS and SAP S/4HANA, advanced Excel, and Power BI to automate reporting and improve forecasting efficiency.

You will collaborate with Finance and Treasury leadership on strategic cash management and special projects, including presentations. A strong data analytics background and problem-solving skills are essential.