Sr. Financial Analyst I

The Order to Cash Senior Financial Analyst I will be responsible for financial planning and analysis within the OTC cy cle . This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development.

What You Will Do:

- Prepare monthly reporting for accounts receivable data, including past due, DSO , customer level analysis , deduction / short-pay trends, aged credit / debits

- Support the annual plan process by partnering with GBS+ collections, division finance , and cross-functional leadership to drive business unit level past due and DSO planning and ownership

- Support monthly corporate and business unit level reviews of past due AR and DSO planning and performance with analysis and reporting

- Develop and prepare ad hoc analysis related to various OTC topics to aid in driving improved business performance ( non-standard requests, complex driver analysis, system/data discrepancies impacting accounts receivable and related reserves)

- Lead analysis of accounts receivable data supporting monthly / quarterly AR subledger and balance sheet account adjustments

- Serve as data and reporting subject matter expert bridging OTC function with other functions such as IT, corporate accounting, and business units

Minimum Qualifications:

- Bachelor’s degree in Accounting, Finance, Economics, or a related field

- 4 years of accounting and/or finance experience

Preferred Qualifications :

- Financial Planning & Analysis experience with the ability to develop, implement, interpret, and leverage financial models to support business decision-making

- Experience identifying key business performance metrics and developing clear, actionable management reporting and dashboards

- Strong quantitative, analytical, critical thinking, and problem-solving skills, with the ability to translate financial analysis into actionable insights and recommendations

- Excellent verbal, written, presentation, and stakeholder management skills, with the ability to communicate complex financial and operational information to both financial and non-financial audiences, including senior leadership

- Self-motivated and highly organized, with strong attention to detail and the ability to effectively manage competing priorities in a fast-paced environment

- Strong understanding and usage of Microsoft Excel and PowerPoint with advanced functionality

- BI Fluency - familiarity with analytic tools such as Power BI and Alteryx, with an understanding of basic data models

- Experience with SAP and Oracle HFM / EPM is a plus