Financial Analyst, Corporate Finance/Treasury - Hybrid
About the position
The Financial Analyst, Corporate Finance/Treasury will be responsible for maintaining the enterprise long-term capital planning process, long-term cash forecasting process, debt management, and the administration of the company’s share repurchase and trade finance programs. These responsibilities include working with various business partners to collect data used in the capital plan and cash forecast, maintaining and enhancing the capital plan and cash forecast financial models, producing reports for management, completing variance analysis, managing daily operations for the company’s share repurchase, and trade finance program, and supporting capital market transactions.
Responsibilities
• Develop and maintain the long-term capital planning and cash forecasting financial models
• Work with business partners to gather forecast inputs and understand key drivers of changes
• Support decision making by providing management with reporting and other insights
• Ensure debt and share repurchase payments are processed in internal payment systems timely and accurately
• Develop and maintain corporate finance dashboard reporting
• Capital markets transaction support and other ad hoc financial analysis
Requirements
• Bachelor’s degree required, preferably in Finance, Accounting, Economics, or a related field
• 3+ years of experience in Finance, Corporate Treasury, FP&A, Accounting or similar functions
• Proficient in financial modelling, reporting and analysis
• General understanding of GAAP financial statements; Income, Cash Flow and Balance Sheet
• Advanced expertise in Microsoft Excel and PowerPoint
• Ability to prioritize, manage time effectively, and escalate issues appropriately
• Strong oral and written communications and presentation skills
• Ability to work cross functionally and build strong relationships with internal and external partners
• Self-starter who takes ownership of initiatives, possesses strong attention to detail and has a solutions-based mindset
• Position is located in Philadelphia, PA with a hybrid work arrangement of 3 days in office
• If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.
Nice-to-haves
• Hyperion Essbase/Smartview experience preferred
Apply Now
Apply Now
The Financial Analyst, Corporate Finance/Treasury will be responsible for maintaining the enterprise long-term capital planning process, long-term cash forecasting process, debt management, and the administration of the company’s share repurchase and trade finance programs. These responsibilities include working with various business partners to collect data used in the capital plan and cash forecast, maintaining and enhancing the capital plan and cash forecast financial models, producing reports for management, completing variance analysis, managing daily operations for the company’s share repurchase, and trade finance program, and supporting capital market transactions.
Responsibilities
• Develop and maintain the long-term capital planning and cash forecasting financial models
• Work with business partners to gather forecast inputs and understand key drivers of changes
• Support decision making by providing management with reporting and other insights
• Ensure debt and share repurchase payments are processed in internal payment systems timely and accurately
• Develop and maintain corporate finance dashboard reporting
• Capital markets transaction support and other ad hoc financial analysis
Requirements
• Bachelor’s degree required, preferably in Finance, Accounting, Economics, or a related field
• 3+ years of experience in Finance, Corporate Treasury, FP&A, Accounting or similar functions
• Proficient in financial modelling, reporting and analysis
• General understanding of GAAP financial statements; Income, Cash Flow and Balance Sheet
• Advanced expertise in Microsoft Excel and PowerPoint
• Ability to prioritize, manage time effectively, and escalate issues appropriately
• Strong oral and written communications and presentation skills
• Ability to work cross functionally and build strong relationships with internal and external partners
• Self-starter who takes ownership of initiatives, possesses strong attention to detail and has a solutions-based mindset
• Position is located in Philadelphia, PA with a hybrid work arrangement of 3 days in office
• If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.
Nice-to-haves
• Hyperion Essbase/Smartview experience preferred
Apply Now
Apply Now