Job Title:
Global Financial Analyst
Summary:
This role is responsible for leading financial consolidation, process alignment and improvement, and reporting and analysis across the global business for Working capital & Operations SG&A. This individual will be a key member of the Operations Finance team, interacting with Manufacturing, Procurement and the Supply Chain Finance teams. The analyst will take a lead role in driving data effectiveness, ensure adequate forecasting and planning activities.
*Please note that this role requires onsite presence five days per week, Monday through Friday
*Applicants must be authorized to work for any employer in the U.S. We cannot sponsor or take over sponsorship of an employment Visa at this time.
Responsibilities Include:
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Working Capital Management
- Monitor and analyze key working capital metrics, including Days Sales Outstanding (DSO), Days Payable Outstanding (DPO), and Days Inventory Outstanding (DIO)
- Support development and execution of working capital improvement initiatives
- Support automation and digitization initiatives to improve efficiency and accuracy
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Accounts Payable Optimization (Working with Procurement Teams)
- Analyze payment terms and vendor performance
- Identify opportunities to optimize cash outflows while maintaining strong supplier relationships
- Support implementation of standardized payment practices
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Inventory & Operational Support
- Collaborate with supply chain and operations teams to optimize inventory levels
- Analyze DIO and across BU’s and recommend actions
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Forecasting & Reporting
- Support short- and long-term cash flow forecasting
- Provide variance analysis and actionable insights
- Weekly Reporting of WC components
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SG&A
- Lead SG&A budgeting, forecasting, and long-range planning processes. Track & Analyze actuals
- Partner with functional leaders to develop accurate expense forecasts and provide insights into cost drivers
- Identify risks and opportunities, providing actionable recommendations
Qualifications:
The following are required for the role
- BA/BS degree required in finance, accounting, business or related field
- Critical thinking and strategic mindset
- Strong Influencing and leadership skills
- Presentat