Strategic Treasury Cash Forecasting & Analytics Lead

Empower; Kansas City (MO); Híbrido; USD 79.000 - 112.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, dental, vision and life保险

401(k) with company matching up to 6%

Tuition reimbursement

Generous paid time off

Volunteer time off

Parental leave and disability programs

BRGs and inclusive culture

Descripción de la vacante

Empower is seeking a Senior Analyst in Treasury Cash Forecasting & Analysis to lead weekly cash forecasting, variance analyses, and scenario testing. You will partner with Treasury leadership, Investments, and Portfolio Management to produce reliable forecasts and actionable insights.

Emphasis on automating processes with Kyriba, Power Query, and Power Automate. You bring 5–7+ years in finance with Kyriba TMS, SAP S/4HANA, and advanced Excel skills.

Formación

• Bachelor's degree in finance or related discipline with 5–7+ years of work experience.
• Experience in complex life insurance or retirement recordkeeping preferred.
• Strong knowledge of financial statements and cash flow interactions.
• 3–5 years of Kyriba TMS experience required.
• Financial modeling with emphasis on data analytics and automation.
• Proficiency with SAP S/4HANA and MS Excel for data analysis.

Responsabilidades

• Prepare and maintain weekly cash forecast with validated sources.
• Create variance analyses comparing actual results to forecasts/budgets.
• Enhance sensitivity/scenario analyses for cash balances.
• Partner with Treasury leadership, Investments, and Portfolio Management.
• Identify opportunities to automate forecasting using Power Platform and AI.
• Support Kyriba TMS activities and forecast model inputs.
• Own budget code tagging rules for accurate transaction classification.
• Create reports in Kyriba TMS for cash forecasting and analysis.
• Collaborate with Finance to align with risk tolerance and objectives.
• Assist Corporate Treasurer with special projects and presentations.

Conocimientos

Kyriba TMS

Power Query

Power Automate

Power BI

Excel advanced

Financial modeling

Data analytics

Automation

Educación

Bachelor's degree in Finance/Accounting/Data Science/Business Analytics

Herramientas

Kyriba TMS

SAP S/4HANA

Power BI

Power Automate

Power Query

Alteryx

Descripción del empleo

Empower is seeking a Senior Analyst in Treasury Cash Forecasting & Analysis to lead weekly cash forecasting, variance analyses, and scenario testing. You will partner with Treasury leadership, Investments, and Portfolio Management to produce reliable forecasts and actionable insights.

Emphasis on automating processes with Kyriba, Power Query, and Power Automate. You bring 5–7+ years in finance with Kyriba TMS, SAP S/4HANA, and advanced Excel skills.