Fp&a Cash Analyst

Emploisgevernovahydro

Not specified (potentially remote or hybrid based on typical financial roles).
Strong proficiency in excel advanced formulas
Experience with smartview data extraction
Sap knowledge for financial data reconciliation
The Cash FP&A Analyst position at Emploisgevernovahydro focuses on enhancing cash forecast accuracy and Free Cash Flow tracking, requiring strong analytical and collaborative skills. The role involves monitoring cash reporting, conducting variance analysis, and ensuring effective cash management processes

Job Summary

  • The Cash FP&A Analyst is responsible for driving cash forecast accuracy and Free Cash Flow tracking across the organization.
  • This role requires reviewing regional and global cash forecasts, performing variance analysis, and preparing quarterly estimates using the VPlan tool.
  • Candidates must possess strong Excel skills, experience with SmartView and SAP, and a solid understanding of cash flow mechanics.

Matching Summary

Match Score: 85

The Cash FP&A Analyst position at Emploisgevernovahydro focuses on enhancing cash forecast accuracy and Free Cash Flow tracking, requiring strong analytical and collaborative skills. The role involves monitoring cash reporting, conducting variance analysis, and ensuring effective cash management processes.

Skills & Requirements

Must-have

  • Strong proficiency in Excel advanced formulas
  • Experience with SmartView data extraction
  • SAP knowledge for financial data reconciliation
  • Solid understanding of cash flow mechanics
  • Bachelor's degree in Finance or Accounting

Nice-to-have

  • Ability to manage operating rhythms
  • Strong collaboration with FP&A partners
  • Experience with VPlan tool usage
  • Ability to work across geographical areas
  • Strong attention to data integrity

Key Requirements

  • Bachelor's degree in Finance, Accounting, Economics
  • Fluent in English written and verbal
  • Working knowledge of FCC systems

Work Rights

Not specified

Tailored Resume

Cover Letter