Senior Finance Cash Forecasting Analyst

We’re Hitachi Vantara, the data foundation trusted by the world’s innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks - can focus on achieving the incredible with data.

If you’ve seen the Las Vegas Sphere, you’ve seen just one example of how we empower businesses to automate, optimize, innovate – and wow their customers. Right now, we’re laying the foundation for our next wave of growth. We’re looking for people who love being part of a diverse, global team – and who get excited about making a real-world impact with data.

Job Summary

The Finance team at Hitachi Vantara seeks a highly skilled and experienced Senior Finance Forecasting Analyst to join our dynamic team. The successful candidate will be responsible for developing and maintaining accurate actuals reporting and forecasting analysis to report to the Executive team and across all functions of the business. This role will have an opportunity to grow as our team does, beginning with developing further our cashflow analysis and treasury activities providing insights on strategic measures.

The role

• Develop and maintain Actuals Reporting and Forecasting analysis alongside detailed cash flow forecasts, ensuring accuracy and timeliness.
• Analyze historical cash flow data to identify trends and variances.
• Collaborate with business partners to gather relevant financial information and ensure comprehensive forecasting.
• Monitor and report on cash flow performance, highlighting potential risks and opportunities.
• Provide strategic recommendations to improve cash flow management and optimize working capital.
• Prepare and present cash flow reports and analysis to senior management.
• Assist in the development and implementation of cash management policies and procedures.
• Support the finance team in budgeting and financial planning activities.
• Stay updated on industry best practices and regulatory changes affecting cash flow forecasting.

What you’ll bring

• Bachelor’s degree in finance, Accounting, Economics, or a related field.
• Minimum of 3 - 5 years of experience in cash forecasting, financial analysis, or a related role.
• Strong analytical skills with the ability to interpret complex financial data.
• Proficiency in financial modeling and forecasting tools.
• Excellent communication and presentation skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and organizational skills.
• Proficiency in Microsoft Office Suite, particularly Excel. Experience with Anaplan system is a plus.

About us

We’re a global team of innovators. Together, we harness engineering excellence and passion for insight to co-create meaningful solutions to complex challenges. We turn organizations into data-driven leaders that can a make positive impact on their industries and society. If you believe that innovation can inspire the future, this is the place to fulfil your purpose and achieve your potential.

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Championing diversity, equity, and inclusion

Diversity, equity, and inclusion (DEI) are integral to our culture and identity. Diverse thinking, a commitment to allyship, and a culture of empowerment help us achieve powerful results. We want you to be you, with all the ideas, lived experience, and fresh perspective that brings. We support your uniqueness and encourage people from all backgrounds to apply and realize their full potential as part of our team.

How we look after you

We want to help you take care of your today and tomorrow – at home and at work. Which is why we offer industry-leading benefits that go far beyond compensation. That means support, services, and resources that also take care of your holistic health and wellbeing. We’re always looking for new ways of working that bring out our best, which leads to unexpected ideas. Here, you’ll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with. We’re also champions of life balance and offer flexible arrangements that work for you (role and location dependent).

We’re proud to say we’re an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.