Enterprise FPA Analyst
$92,600–$213,500 year
HybridSpring, Texas, United States or Tlaquepaque, Jalisco, Mexico
Spring, Texas, United States or Tlaquepaque, Jalisco, MexicoHybridFull Time$92,600–$213,500 yearEnterprise
Full TimeEnterprise
Job Summary
Lead monthly, quarterly, and annual Free Cash Flow forecasting processes, analyzing variances to identify key drivers and working capital optimization opportunities across Accounts Receivable, Accounts Payable, and inventory. Partner with Finance, Treasury, Supply Chain, and business leaders to deliver cash flow commitments, mitigate risks, and drive actions that improve performance. Prepare concise, data-driven narratives for executive reviews and develop automated reporting dashboards to enhance visibility and forecast accuracy.
Required Qualifications
- Strong background in FP&A, Cash Flow, Treasury, Working Capital, Corporate Finance, or related areas
- Deep understanding of Free Cash Flow drivers and financial statements, including: Cash Flow Statement, Balance Sheet, Income Statement
- Working Capital metrics
- Advanced analytical skills with demonstrated ability to interpret large data sets and convert findings into business recommendations
- Strong executive communication and presentation skills, with the ability to translate complex financial concepts into clear business implications
- Experience leading discussions with senior stakeholders and influencing actions without direct authority
- Advanced proficiency in Excel and financial modeling
- Strong attention to detail and commitment to forecast accuracy
- Work on average 2 days per week from an HPE office
Desired Qualifications
- Experience with Power BI, data visualization tools, automation, or AI-enabled analytics
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.