Analyst, Operational Finance

Job Summary

The Analyst, Operational Finance supports financial planning, cash management, reporting, and operational analysis activities across the organization. This role develops financial and operational insights that support strategic decision-making, forecasting, and performance evaluation. The Analyst partners with stakeholders across Finance and business functions to deliver accurate reporting, maintain data integrity, identify trends, and provide actionable recommendations that support business objectives.

This position is based in Leawood, KS and is not eligible for relocation.

What you will be doing

• Support global cash management and forecasting activities, including cash forecasting, liquidity monitoring, active cash management reporting, and debt compliance reporting.
• Facilitate the preparation, maintenance, and continuous improvement of cash management, forecasting, and executive reporting tools.
• Develop, maintain, and enhance operational, financial, and analytical reporting to support business performance and decision-making.
• Prepare recurring and ad hoc reports, analyses, and presentations for executive leadership and key stakeholders.
• Analyze financial and operational performance data to identify trends, risks, opportunities, and business insights.
• Support monthly financial reporting processes, including Flash Financials and other management reporting deliverables.
• Track and analyze strategic initiatives, operational performance metrics, and key business drivers.
• Prepare analyses and supporting materials used in external reporting, investor communications, press releases, and financial filings.
• Facilitate company statistical reporting, including maintaining, validating, and reporting asset counts and operational metrics.
• Ensure consistency, accuracy, and integrity of data across reporting platforms and enterprise systems.
• Support budgeting, forecasting, and planning processes by providing financial analysis