
Chief Financial Strategist
11 hours ago
Serving as a key player in driving strategic and operational financial objectives, you will play a pivotal role in supporting our organization's Services department.
This role is responsible for delivering accurate financial analysis, supporting budgeting and forecasting processes, and is critical to the quantification and tracking of key financial initiatives.
Key Responsibilities:- Collaborate with stakeholders to update financial forecasts, including revenue projections, cost profiles, and subsequent margin projections.
- Perform variance analysis of actual results to forecast and budget.
- Assist in developing executive-level reporting packages, including presentations and dashboards for internal stakeholders.
- Conduct 'hands on' financial modeling and analyses to support business challenges and guide conversation with financial reasoning.
- Cross-functionally organize and drive change with stakeholders through data-driven decision-making.
- Manage regular financial cadences around revenue submissions, price increase schedules, cost action timeliness, and alignment to forecasted actions.
- Minimum Experience: 1–3 years of relevant experience in financial analysis, FP&A, or business analytics.
- Basic Qualification: Bachelor's Degree in Finance, Accounting, Economics, or a related field.
- Leadership & Collaboration: Demonstrated ability to develop relationships with stakeholders and establish yourself as a Finance partner supporting mutual objectives.
- Technical Skills: Strong understanding of financial statements, budgeting, and forecasting principles. Working knowledge of accounting principles. Advanced proficiency in Microsoft Excel and intermediate in PowerPoint.
- Analytical Thinking: Ability to translate complex data into clear, actionable recommendations.
- Communication: Demonstrates strong communication skills to effectively present financial insights.
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