Financial Analyst - Cashflow / Working Capital
Financial Analyst - Cashflow / Working Capital
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate digitize and transform the way more than 75 million peoplearound the globebank and shop in thishyper-connected consumer-centric world. Join us inconnecting people to commerce in this vital rewardingrole.
The Corporate FP&A Analyst will serve as a key member of the Corporate FP&A team and primarily assist in working capital and cash flow related analysis. One of the primary responsibilities for this role will be centered around the Companys Capital and Technology Committee. The Corporate FP&A Analyst will be responsible for working cross-functionally to develop business cases and compile information into a succinct presentation that provides executives with appropriate levels of information to make strategic decisions on the deployment of the Companys capital. Additional responsibilities include actuals vs. forecast reporting maintenance of monthly forecast and assistance in the Companys Annual Operating Plan (AOP) and Strategic Plan.
Responsibilities
- Serving as primary Corporate Finance liaison for Capital and Technology Committee - including maintaining a running list of ongoing / upcoming projects tracking spend at a project level and assisting in the development of strategic business cases
- Translating and clearly communicating data into compelling and succinct narrative to demonstrate business insights and opportunities that can directly influence business decisions - primarily in the areas of cash flow and working capital
- Designing and implementing monthly management reporting package / analytical frameworks to ensure timely and effective communication of results / forecast
- Establishing building and maintaining key relationships both in Finance (Business Finance Accounting) as well as more broadly among the various DN Leadership Team members
- Managing frequent ad hoc projects to support executive leadership and business decision
- Enhancing process efficiencies by critically challenging status quo and identifying opportunities to alleviate manual processes
Qualifications
Required Qualifications
- Undergraduate degree in Finance Accounting or related field
- Minimum of 2-4 years of relevant Finance / Accounting experience
- Experience with cash flow and working capital preferred but not required
- Experience with Hyperion (HFM) preferred
- Experience with monthly reporting variance analysis and forecasting
- Excellent presentation skills
- Strong interpersonal and organizational skills including the ability to effectively work with personnel across all levels of the organization often under tight timelines
- Hybrid role: North Canton Ohio 1 office day per week
Preferred Qualifications
- Ability to positively contribute to a team with a proactive attitude and a willingness to develop as a professional
- Demonstrate very strong analytical thinking attention to detail and problem-solving skills and the ability to learn and adapt quickly
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Required Experience:
IC
Employment Type
Full-Time
