Sr. Analyst - Working Capital & Cash Flow Management

CooperVision, Inc.; Victor (ID); On-site; USD 85,000 - 120,000; Full time

Job summary

CooperVision, a division of CooperCompanies, is seeking a Senior Analyst for Working Capital & Cash Flow Management to support Americas GBS. The role focuses on cash forecasting, liquidity management, and working capital optimization, consolidating data from multiple systems and delivering actionable insights.

This is a full-time, onsite position based in Victor, NY. The Senior Analyst will develop regional forecasts, monitor KPIs, and present findings to senior leadership, driving continuous

Responsibilities

• Perform cash flow forecasting and variance analysis to support liquidity planning.
• Model scenarios to assess risks and drive strategic decisions.
• Consolidate regional cash forecasts from multiple systems for accurate reporting.
• Develop dashboards and analytics to monitor KPIs, cash performance, and working capital.
• Present insights to senior leadership and drive process improvements for data integrity.

Job description

At CooperVision, a division of CooperCompanies, we're driven by a unifying purpose to help people to experience life's beautiful moments. We are connected through our shared values - dedicated, innovative, friendly, partners, and do the right thing. As a leading global manufacturer of contact lenses, we are committed to helping improve the way people see each day. Through our diverse lens portfolio, we tackle the toughest vision challenges - including astigmatism, presbyopia, and childhood myopia. We offer the most complete collection of spherical, toric, and multifocal products available, enabling us to fit 99% of all contact wearers. Learn more at www.coopervision.com .

Scope:

The Senior Analyst, Working Capital & Cash Flow Management is responsible for delivering financial analysis and advanced data analytics to support Americas GBS leadership, with a primary focus on cash forecasting, liquidity management, and working capital optimization. This role consolidates data from multiple systems, supports regional reporting, and develops actionable insights to enhance financial performance and operational excellence across the Americas. This is onsite 5 days a week in office position.

• This role is not eligible for employer-sponsored work authorization now or in the future. Applicants must be authorized to work in the United States on a permanent and ongoing basis without the need for future sponsorship (i.e., H1B, STEM OPT extensions, TN, etc.)
• This position requires full-time onsite work (5 days per week) in Victor, NY and is not eligible for relocation assistance

This role is primarily responsible for cash flow forecasting, variance analysis, and scenario modeling to support effective liquidity planning and strategic decision‑making. The Senior Analyst will lead the preparation and consolidation of regional cash forecasts, analyze performance against expectations, and provide clear insights into drivers and risks. The position requires development of dashboards and analytics to monitor KPIs, cash performance, and working capital, while supporting continuous improvement initiatives. The role includes presenting insights to senior leadership, enhancing forecasting accuracy, and driving process improvements to ensure data integrity and efficiency. This role partners closely with Finance, FP&A, Treasury, and Operations teams across the Americas and requires strong collaboration, analytical rigor, and business acumen.

The Senior Analyst, Working Capital & Cash Flow Management is responsible for the financial analysis and data analytics to support Americas GBS leadership. This role focuses on consolidating data from multiple systems sources, regional reporting, regional collaboration and develop and prepare data analytics to drive performance insights and GBS operational excellence across the Americas region.