FM, Corp FP&A - Free Cash Flow
BengaluruFull-time5–9 yrsPosted 4 days ago
Senior finance role at Expedia Online Travel Sv in Bengaluru. Needs 5+ years and a B.Sc or BA.
About the role
You will dive deep to gain a comprehensive understanding of the drivers of our free cash flow and deliver insightful analyses and narratives to senior leadership. Reporting to the Finance Director for Below the Line, you will serve as a key finance partner to Treasury and work closely with Business Finance teams, Accounting, Finance Technology, and Tax.
What you'll do
- Own working capital, balance sheet, and free cash flow forecasting, reporting, and analyses
- Provide insightful narratives related to working capital, free cash flow, and cash
- Contribute to executive-level presentations and provide support to Investor Relations
- Perform ad hoc financial analysis and data support for key partners and finance leadership
- Enhance existing forecasting models and increase rigor in processes
What you need
- Cash flow
- FP&A
- Financial statements
- Financial analysis
- Reporting
- Working capital
Good to have
- Investment banking
- Treasury