Job Description
SC Planning Finance organization is transforming and is seeking a Senior Financial Analyst who will be a key player in the organization to lead Accounts Payable analytics for planning, reporting, ad hoc analysis, etc. for working capital projections to support the company’s financial goals.
**Responsibilities**:
- Responsible for timely and accurate projection of Accounts Payable to support company’s working capital forecast.
- Work closely with Corporate FP&A and Supply Chain Operations on relationships between inventory, payoff terms, buy-sell shipments, cost of sales, purchase linearity and accounts payable depletion to project accounts payable actuals and forecast.
- Actively contribute to the preparation of Monthly/Quarterly SBTN (Story Behind the Numbers) and Long-Term Planning/Budget Planning reviews for Accounts Payable, representing SC operations in controllership and corporate reviews.
- Enhance existing engagement process, reporting and analytical tools/models...
**Responsibilities**:
- Responsible for timely and accurate projection of Accounts Payable to support company’s working capital forecast.
- Work closely with Corporate FP&A and Supply Chain Operations on relationships between inventory, payoff terms, buy-sell shipments, cost of sales, purchase linearity and accounts payable depletion to project accounts payable actuals and forecast.
- Actively contribute to the preparation of Monthly/Quarterly SBTN (Story Behind the Numbers) and Long-Term Planning/Budget Planning reviews for Accounts Payable, representing SC operations in controllership and corporate reviews.
- Enhance existing engagement process, reporting and analytical tools/models...
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