Finance Planning and Analysis – Associate

at  Peridot Financing Solutions

GSCF | www.gscf.com
GSCF is the leading global provider of working capital solutions. GSCF’s Working Capital as a Service is an innovative solution that unlocks liquidity and optimizes working capital through a connected capital ecosystem of suppliers, buyers and financial partners. We combine a

comprehensive platform, expert managed services and access to alternative capital solutions to empower businesses to improve cash flow, optimize efficiency, manage risk and complexity, and drive sustainable growth. GSCF’s team of working capital experts operates in over 75 countries, offering a truly global and end-to-end perspective to solve working capital efficiency challenges

• Alternative Capital Control & Flexibility: GSCF is the only provider with control of capital that oversees credit decisioning and servicing of our own funding vehicle, offering same-day credit decisions, broader risk coverage, and flexible program structures.

• Comprehensive Platform: GSCF’s configurable platform provides real-time visibility and a unified view of data for the end-to-end invoice lifecycle, seamless integration with ERPs, additional systems, operational workflows and multi-funder access across the connected capital ecosystem of suppliers, buyers and funders. Expert Managed Services: Our team of working capita experts becomes an extension of yours, delivering strategic guidance, operational efficiency improvements, and proactive global support.

This is a WW Finance role, and it primarily covers budgeting, forecasting and budget / forecast to actuals variance analysis, as well as various Finance projects.
Budgeting tasks are mostly centered around the fall budgeting cycle when the next year’s budget is set. Detailed knowledge of company’s business and operations is required to complete these tasks, as to be able to help set adequate baseline and growth rates, as well as solid accounting knowledge. The candidate is expected to be able to analyze past financial results, discuss forecast and budget with team members and assist with consolidating various inputs into a single WW view.
There are also ongoing projects surrounding the implementation of a budgeting tool that are led by the FP&A team, as well as various ERP and other, corporate, projects where candidate’s assistance is needed.