Job Details

Sr Analyst Balance Sheet amp Cash Flow Forecasting

Company name
W. R. Grace & Co.-Conn.

Location
Columbia, MD, United States

Employment Type
Full-Time

Industry
Accounting, Planning, Finance

Posted on
Jan 12, 2022

Valid Through
Apr 27, 2022

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Job Description

We're hiring a Sr. Analyst, Balance Sheet & Cash Flow Forecasting in Columbia, MD.

Responsibilities:

Lead Grace's Global Balance Sheet and Cash Forecasting processes.

Partner with cash stakeholders to complete Direct, Indirect Cash, and Legal Entity processes

Communicate forecast and reporting requirements to all cash stakeholders, ensuring all applicable data points are available for timely and accurate reporting

Interact with all Grace functions and departments to enhance view for cash estimates and to understand cash implications of business decisions

Research issues or emerging complexities with cash forecasting process to ensure understanding and awareness of all cash inflows and outflows

Provide Business Cash Flow details and reports to the business finance teams

Make recommendations to ensure achievement of cash and working capital goals.

Research, identify, recommend and/or implement process improvements to streamline and enhance procedures/methodologies

Prepare budgets, forecasts, and analysis of variances and trends.

Draft cash presentations to Grace Leadership Team (MOR/QBR) and the Board of Directors.

Required Skills

Knowledge of US GAAP

Strong communication, interpersonal, and influencing skills with solid business acumen and time management skills

Ability to work with all Finance functions – Accounting, FP&A, Tax, Treasury, Credit & Collections

Strong Microsoft Office Suite capabilities (Excel, Word, PowerPoint)

Excellent written and verbal communication skills

Required Experience

5-7 years relevant experience in large multinational manufacturing corporation, progressing in finance/accounting and working in a matrixed environment.

BS in Accounting, Finance, or related field

Experience working with Balance Sheets, Cash Flow Statements and Cash Forecasting

Experience with planning, budgeting, and forecasting

Experience creating complex financial modeling and analysis

Preferred Qualifications

SAP and related systems (BPC, SAC, etc)

MBA or CPA

Grace is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at Grace via email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Grace. No fee will be paid in the event the candidate is hired by Grace as a result of the referral or through other means.

Nearest Major Market:

Baltimore

Company info

W. R. Grace & Co.-Conn.
Website : http://www.grace.com

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