About The Position

Role Summary: The Corporate Financial Analyst will support efforts to turn data into information to drive organic growth and profitability. The role will aid leadership through cash forecasting, data analysis, internal reporting, and financial modelling. Reporting to the VP of Finance, this position will build relationships across the company to understand the business and support decision making providing key partnership for reporting and analysis to leadership.

Responsibilities

  • Prepare executive, investor, and board presentations while partnering with other teams in the organization.
  • Maintain rolling 12-month cash flow forecast
  • Work closely with FP&A and Accounting to forecast working capital profile
  • Provide analytics on working capital sources and uses and opportunities for improvement of working capital profile
  • Prepare analytics around foreign currency exposure and sensitivity around cash forecasting and financial impacts
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