Sr. Financial Analyst, Americas GBS

Responsibilities

• Prepare and manage short- and long-term cash flow forecasts (direct and indirect), including regional consolidation across the Americas
• Perform variance analysis (forecast vs. actuals) to identify key drivers, risks, and opportunities, and communicate actionable insights to leadership
• Develop and maintain scenario modeling and sensitivity analysis to support strategic planning and decision-making
• Analyze and optimize working capital components (AR, AP, inventory) to improve liquidity and cash conversion
• Partner with Treasury, FP&A, and Operations teams to enhance cash visibility, forecasting accuracy, and liquidity planning
• Develop and maintain advanced dashboards and reporting tools using Tableau, Excel, or similar platforms
• Analyze large and complex datasets from multiple ERPs and systems to deliver clear, data-driven insights
• Automate reporting and forecasting processes to improve efficiency, scalability, and accuracy
• Deliver KPI and SLA reporting with performance commentary and improvement recommendations
• Collaborate cross-functionally to define and standardize performance and cash-related metrics
• Prepare and present executive-level reports and insights to senior leadership
• Support strategic initiatives and perform ad hoc financial modeling and analysis

Qualifications

• Strong expertise in cash flow analysis, forecasting, and liquidity management
• Advanced analytical capabilities with experience in variance analysis and scenario modeling
• Deep understanding of working capital drivers and cash optimization strategies
• Advanced Excel skills, including financial modeling and large dataset analysis
• Experience with data visualization tools (Tableau preferred)
• Strong communication and presentation skills, with the ability to influence senior leadership
• Ability to translate complex financial data into clear, actionable insights
• Proactive, detail-oriented, and able to manage multiple priorities in a fast-paced environment
• Strong collaboration skills with cross-functional teams and external partners
• Experience with ERP systems (Oracle, D365, HFM preferred)
• Hands-on ERP experience