Overview
This role supports the organization’s Corporate Finance team by driving planning, forecasting, and day-to-day management of Working Capital and Free Cash Flow. The position partners with leadership and cross-functional teams, including Treasury, Accounting, Tax, Procurement, Operations, and other business stakeholders, to manage free cash flow against near- and long-term business objectives.
Responsibilities
- Lead Working Capital budgeting, forecasting, and financial planning activities for a Fortune 500 infrastructure and technology company serving enterprise, government, and community connectivity needs
- Analyze monthly actuals, compare results against budget and forecast, identify key drivers of variance, and provide actionable recommendations to leadership
- Partner with Accounting, Finance, Treasury, and Business Operations to align cash management strategies, options, and required actions
- Support Working Capital management relationships with key strategic customers (including hyperscalers and neoclouds) and with vendors
- Develop, improve, and automate financial metrics and models, reporting, dashboards, and analytical tools to improve decision-making and visibility
- Evaluate spending trends, vendor commitments, average daily collections, and past due A/R to support Working Capital planning accuracy
- Present financial insights, recommendations, and business cases to senior and executive leadership
- Lead development and delivery of finance technology solutions, including ERP systems, enterprise reporting platforms, and AI-enabled analytics capabilities
- Serve as a finance advisor on complex cross-functional initiatives, influencing outcomes and driving strategic decisions
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field
- 8+ years of experience in FP&A, Accounting, or a related field
- Demonstrated experience supporting budgeting, forecasting, and financial planning processes
- Advanced skills in financial modeling, data analysis, and reporting
- Proven ability to solve complex business problems using analytical and quantitative approaches
- Strong communication and presentation skills with experience delivering insights to senior stakeholders
- Experience managing projects or initiatives from concept through implementation
- Ability to work independently and exercise sound judgment on complex assignments
- Ability to influence cross-functional teams and executive-level stakeholders
Preferred Qualifications
- Direct experience managing Working Capital for a large company, leveraging both the Direct and Indirect calculation methods
- Experience with active Free Cash Flow management to align results with both internal and external targets at quarter and year end
- Experience developing reporting solutions, dashboards, or financial tools from the ground up
- Demonstrated professional curiosity and a track record of analytical thinking
- Master’s degree in Finance, Accounting, Business, or a related field
Compensation & Benefits
Anticipated base salary range
Minimums and maximums may vary based on location. Individual pay is based on skills, experience, and other relevant factors.
Location-based pay ranges:
- $105,786 - $141,047 in these states: AL, AR, AZ, FL, GA, IA, ID, IN, KS, KY, LA, ME, MO, MS, MT, ND, NE, NM, OH, OK, PA, SC, SD, TN, UT, VT, WI, WV, WY
- $111,074 - $148,099 in these states: CO, HI, MI, MN, NC, NH, NV, OR, RI
- $116,364 - $155,152 in these states: AK, CA, CT, DC, DE, IL, MA, MD, NJ, NY, TX, VA, WA
Benefits
The organization offers a comprehensive package featuring Health, Life, Voluntary Lifestyle benefits, and other perks that enhance physical, mental, emotional, and financial wellbeing. Bonus structure details (short-term incentives, long-term incentives, and/or sales compensation, as applicable) are discussed during the selection process.
Location
Fully remote position open to candidates based anywhere in the U.S.