Strategic FP&A Analyst: Cash Flow & NWC Insights

Dematic; Atlanta (GA); On-site; USD 66,000 - 100,000; Full time

Benefits offered by this job

Career Development

Competitive Compensation and Benefits

Pay Transparency

Global Opportunities

Job summary

Dematic is seeking a Financial Analyst for our North America headquarters in Grand Rapids, MI. You will own the budget and forecast process, delivering robust reporting and insightful variance analysis to support strategic decisions.

The role requires 3–5 years of relevant experience, a BS in Accounting/Finance, and strong modeling skills. Expect collaboration with HR and Facilities, plus opportunities for career growth in FP&A and operations finance.

Qualifications

• Bachelor of Science in Accounting or Finance (CPA preferred).
• 3-5 years of relevant working experience in a large corporate environment or public accounting.
• Practical understanding of link between business issues, P&L, and cash flow.
• Strong communication skills, high integrity and detail orientation.
• Motivated self-starter with sound judgment and problem solving.
• Financial modeling, analysis and problem solving.
• Experience with SAP, Oracle or AI is an advantage.
• Aspire to transition into project/operations finance roles in 2–3 years.

Responsibilities

• Own the budget/forecast process and deliver reporting and variance analysis with insights.
• Compile monthly cash disbursement forecasts and analyze forecast accuracy.
• Model and submit monthly NWC forecast into Oracle with key inputs from colleagues.
• Ensure high-quality reporting with complete data, concise commentary, and timely delivery.
• Provide FP&A business partner support to HR and Facilities teams.
• Identify and implement operational improvements; streamline reporting and automation.
• Provide proactive analysis and insights beyond regular duties.
• Participate in special projects and improvement teams as needed.
• Support FP&A intern program and mentor interns.

Skills

Cash flow analysis

Net working capital

Budget forecasting

Reporting & variance analysis

Financial modeling

Business partnering

Automation opportunities

Education

BS in Accounting/Finance

Tools

Oracle

SAP

Job description

Dematic is seeking a Financial Analyst for our North America headquarters in Grand Rapids, MI. You will own the budget and forecast process, delivering robust reporting and insightful variance analysis to support strategic decisions.

The role requires 3–5 years of relevant experience, a BS in Accounting/Finance, and strong modeling skills. Expect collaboration with HR and Facilities, plus opportunities for career growth in FP&A and operations finance.