Answers / FP&A

How would you quantify and present the cash that a working-capital improvement program would release?

A core FP&A interview question — asked in analyst and associate interviews across IB, PE, and the Big 4.

THE SHORT ANSWER

Translate the operating metrics into cash. For each working-capital line, the cash released from a days improvement is: (days reduction ÷ 365) × the relevant annual flow — receivables use revenue (lower DSO releases cash), inventory uses COGS (lower DIO releases cash), payables use COGS/purchases (higher DPO releases cash, but watch supplier relationships). Sum the three for the total one-off cash release, and distinguish that one-time balance-sheet release from any ongoing P&L benefit (e.g., lower financing cost on the freed cash). I'd benchmark current DSO/DPO/DIO against peers/best-practice to set realistic targets, phase the release over time (it doesn't all land at once), and flag risks — over-tightening receivables can cost sales, stretching payables can sour suppliers, cutting inventory can cause stock-outs. Present it as: target days by line, cash released per line and total, the realistic timeline, and the trade-offs — so management sees a credible, risk-aware number, not a theoretical maximum.

WHAT INTERVIEWERS LISTEN FOR

  • Cash released = (Δdays/365) × relevant flow (revenue for AR, COGS for inventory/AP)
  • Sum AR/inventory/AP for one-off release; separate from ongoing P&L benefit
  • Benchmark days, set realistic targets, phase the release
  • Flag trade-offs: lost sales, supplier strain, stock-outs

COMMON MISTAKES

  • Quoting a theoretical max with no phasing/risk
  • Wrong flow base (revenue vs COGS) per line
  • Ignoring operational trade-offs

Reading isn't the same as answering under pressure.

Interviewers don't hand you the model answer — you deliver yours on a clock. Practice this and 1,000+ questions with AI feedback on every answer.

TRY QUICKFIRE →Or train full FP&A case simulations →

RELATED QUESTIONS