Related skills
financial modeling working capital forecasting tools microsoft excel cash flow forecasting📋 Description
- Lead cash flow forecasting and modeling across DIS-TRAN Steel and Substations.
- Partner with executive leadership to connect ops and financial data for growth decisions.
- Analyze data to identify constraints before they impact the business.
- Build models linking backlog, production, billing, and liquidity.
- Translate operational plans into cash flow impact and timing.
- Provide visibility into liquidity timing, cash needs, and risks.
🎯 Requirements
- 7+ years in strategic planning, FP&A, cash flow forecasting, or finance leadership.
- Experience in manufacturing, industrial, project-based, EPC, or complex environments.
- Strong cash flow forecasting, liquidity planning, working capital, revenue recognition.
- Built financial models connecting operational drivers to performance.
- Analytical, communication, problem-solving, and business partnership skills.
- Ability to work across operations, engineering, production, procurement, finance, and leadership.
- Advanced proficiency in Excel, financial modeling, forecasting tools, and reporting.
🎁 Benefits
- Influence enterprise strategy with executive leadership.
- Work directly with senior leaders on growth and resource allocation.
- Build and present financial models that drive strategic decisions.
- Translate data into actionable insights for leadership.
- Solve complex business challenges and shape growth.
- Join a team built to last.
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