Financial Analyst
Grand Rapids, MI - USA
Job Summary
Career Development
Competitive Compensation and Benefits
Pay Transparency
Global Opportunities
This policy applies to all terms and conditions of employment including recruiting hiring placement promotion termination layoff recall transfer leaves of absence compensation and training.
The base pay range for this role is estimated to be $66400-$99600 at the time of posting. Final compensation will be determined by various factors such as work location education experience knowledge and skills.
- This is What You Will do in This Role:
- Serve as key knowledge source of North America cash flow and net working capital (NWC) owning the budget/forecast process and delivering reporting and variance analysis with thoughtful insights.
- Compile monthly cash disbursement forecasts and analyze historical forecast performance against actual results.
- Model and submit monthly NWC forecast into Oracle collaborating with colleagues for key inputs
- Ensure a high degree of reporting quality with completeness accurate data concise commentary and timely delivery
- Provide financial business partner support to HR and Facilities teams
- Add further value to the finance function through the identification and implementation of operational improvements; streamline reporting automation opportunities etc.
- Provide proactive analysis and insights above and beyond regular responsibilities
- Work on special project and improvement teams as needed.
- Support Finances intern program and provide mentorship to FP&A intern.
What We are Looking For:
- Bachelor of Science in Accounting or Finance (CPA preferred).
- 3-5 years of relevant working experience including either in a large corporate environment or public accounting experience.
- Practical experience understanding the link between business issues profit and loss and cash flow (direct and indirect)
- Strong communication skills with high level of integrity and a detail orientated mindset.
- Candidate should be a motivated self-starter able to demonstrate sound judgment and resourcefulness in decision-making and problem solving.
- Financial modeling analysis and problem-solving skills.
- Experience with SAP Oracle or AI is an advantage.
- The ideal candidate will aspire to use this role as a springboard into project controlling operations controlling or other finance roles within approximately 2-3 years.
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Required Experience:
IC
About Company
We are a leading supplier of forklifts and warehouse equipment as well as automation technology and software solutions for the optimization of supply chains.