Hybrid Finance Analyst Cash Flow / Working Capital at Diebold Nixdorf, Incorporated
Diebold Nixdorf, Incorporated · North Canton, United States Of America · Hybrid
- Professional
- Office in North Canton
Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us in connecting people to commerce in this vital, rewarding role.
The Corporate FP&A Analyst will serve as a key member of the Corporate FP&A team and primarily assist in working capital and cash flow related analysis. One of the primary responsibilities for this role will be centered around the Company's Capital and Technology Committee. The Corporate FP&A Analyst will be responsible for working cross-functionally to develop business cases and compile information into a succinct presentation that provides executives with appropriate levels of information to make strategic decisions on the deployment of the Company's capital. Additional responsibilities include actuals vs. forecast reporting, maintenance of monthly forecast, and assistance in the Company's Annual Operating Plan (AOP) and Strategic Plan.
Responsibilities
- Serving as primary Corporate Finance liaison for Capital and Technology Committee - including maintaining a running list of ongoing / upcoming projects, tracking spend at a project level, and assisting in the development of strategic business cases
- Translating and clearly communicating data into compelling and succinct narrative to demonstrate business insights and opportunities that can directly influence business decisions - primarily in the areas of cash flow and working capital
- Designing and implementing monthly management reporting package / analytical frameworks to ensure timely and effective communication of results / forecast
- Establishing, building, and maintaining key relationships, both in Finance (Business Finance, Accounting) as well as more broadly among the various DN Leadership Team members
- Managing frequent ad hoc projects to support executive leadership and business decision
- Enhancing process efficiencies by critically challenging status quo and identifying opportunities to alleviate manual processes
Qualifications
Required Qualifications
- Undergraduate degree in Finance, Accounting, or related field
- Minimum of 2-4 years of relevant Finance / Accounting experience
- Experience with cash flow and working capital preferred, but not required
- Experience with Hyperion (HFM) preferred
- Experience with monthly reporting, variance analysis and forecasting
- Excellent presentation skills
- Strong interpersonal and organizational skills including the ability to effectively work with personnel across all levels of the organization, often under tight timelines
- Hybrid role: North Canton, Ohio – 1 office day per week
Preferred Qualifications
- Ability to positively contribute to a team with a proactive attitude and a willingness to develop as a professional
- Demonstrate very strong analytical thinking, attention to detail, and problem-solving skills and the ability to learn and adapt quickly
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Company
Why should you join Diebold Nixdorf?
Brightest minds + technology and innovation + business transformation The people of Diebold Nixdorf are 23,000+ teammates of diverse talents and expertise in more than 130 countries, harnessing future technologies to deliver personalized, secure consumer experiences that connect people to commerce. Our culture is fueled by our values of collaboration, decisiveness, urgency, willingness to change, and accountability.
–Diebold Nixdorf is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, gender identity, age, marital status, veteran status, or disability status.
** To all recruitment agencies: Diebold Nixdorf does not accept agency resumes. Please do not forward resumes to our jobs alias, Diebold Nixdorf employees or any other organization location. Diebold Nixdorf is not responsible for any fees related to unsolicited resumes**
We are a global Company operating in multiple Locations and Entities. As we are keen to find the best solution for our candidates several legal entities might be applicable for a Job offer. A List of our operating entities can be found here - https://www.dieboldnixdorf.com/en-us/about-us/global-locations
