Sr. Financial Analyst, Americas GBS

Senior Financial Analyst, GBS AmericasAt CooperVision, a division of CooperCompanies, we're driven by a unifying purpose to help people to experience life's beautiful moments. We are connected through our shared values - dedicated, innovative, friendly, partners, and do the right thing. As a leading global manufacturer of contact lenses, we are committed to helping improve the way people see each day. Through our diverse lens portfolio, we tackle the toughest vision challenges – including astigmatism, presbyopia, and childhood myopia. We offer the most complete collection of spherical, toric, and multifocal products available, enabling us to fit 99% of all contact wearers.The Senior Financial Analyst, GBS Americas is responsible for delivering financial analysis and advanced data analytics to support Americas GBS leadership, with a primary focus on cash forecasting, liquidity management, and working capital optimization. This role consolidates data from multiple systems, supports regional reporting, and develops actionable insights to enhance financial performance and operational excellence across the Americas. This is an onsite 5 days a week in office position.This role is not eligible for employer-sponsored work authorization now or in the future. Applicants must be authorized to work in the United States on a permanent and ongoing basis without the need for future sponsorship.This position requires full-time onsite work (5 days per week) in Victor, NY and is not eligible for relocation assistance.This role is primarily responsible for cash flow forecasting, variance analysis, and scenario modeling to support effective liquidity planning and strategic decision-making. The Senior Financial Analyst will lead the preparation and consolidation of regional cash forecasts, analyze performance against expectations, and provide clear insights into drivers and risks. The position requires development of dashboards and analytics to monitor KPIs, cash performance, and working capital, while supporting continuous improvement initiatives.

The role includes presenting insights to senior leadership, enhancing forecasting accuracy, and driving process improvements to ensure data integrity and efficiency. This role partners closely with Finance, FP&A, Treasury, and Operations teams across the Americas and requires strong collaboration, analytical rigor, and business acumen.ResponsibilitiesEssential Functions & Accountabilities:Prepare and manage short- and long-term cash flow forecasts (direct and indirect), including regional consolidation across the AmericasPerform variance analysis (forecast vs. actuals) to identify key drivers, risks, and opportunities, and communicate actionable insights to leadershipDevelop and maintain scenario modeling and sensitivity analysis to support strategic planning and decision-makingAnalyze and optimize working capital components (AR, AP, inventory) to improve liquidity and cash conversionPartner with Treasury, FP&A, and Operations teams to enhance cash visibility, forecasting accuracy, and liquidity planningDevelop and maintain advanced dashboards and reporting tools using Tableau, Excel, or similar platformsAnalyze large and complex datasets from multiple ERPs and systems to deliver clear, data-driven insightsAutomate reporting and forecasting processes to improve efficiency, scalability, and accuracyDeliver KPI and SLA reporting with performance commentary and improvement recommendationsCollaborate cross-functionally to define and standardize performance and cash-related metricsPrepare and present executive-level reports and insights to senior leadershipSupport strategic initiatives and perform ad hoc financial modeling and analysisQualificationsKnowledge, Skills and Abilities:Strong expertise in cash flow analysis, forecasting, and liquidity managementAdvanced analytical capabilities with experience in variance analysis and scenario modelingDeep understanding of working capital drivers and cash optimization strategiesAdvanced Excel skills, including financial modeling and large dataset analysisExperience with data visualization tools (Tableau preferred)Strong communication and presentation skills, with the ability to influence senior leadershipAbility to translate complex financial data into clear, actionable insightsProactive, detail-oriented, and able to manage multiple priorities in a fast-paced environmentStrong collaboration skills with cross-functional teams and external partnersExperience with ERP systems (Oracle, D365, HFM preferred) and data modelingExperience & Education:Bachelor's degree in finance, Accounting, Business Analytics required (MBA preferred)5+ years of experience in cash forecasting, FP&A, Treasury, or financial analysisProven experience in cash flow modeling, variance analysis, and scenario planningExperience in shared services or GBS environments preferredHands-on ERP experience (Oracle, D365 preferred)We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.For U.S. locations that require disclosure of compensation, the starting base pay for this role is between $83,458.00 and $111,277.00 per year and may include cost of living adjustments. The actual base pay includes many factors and is subject to change and modification in the future. This position may also be eligible for other types of compensation and benefits.