
Strategic Financial Analyst
21 hours ago
Job Role: Strategic Financial Analyst
Role Summary:
- This position specializes in analyzing and reporting financial and operational metrics, providing meaningful insights to key business leaders.
- The analyst will partner with global finance teams, operations, and high-level management to drive the business forward and monitor progress.
- The analyst will not only identify solutions but also communicate results effectively to management, painting a clear picture of what is happening through articulate insights from analysis.
- Understanding the industry and our business strategy is essential for success in this role, as our work directly influences the execution and success of those strategies.
- The right candidate will need strong critical thinking skills to operate successfully in an entrepreneurial environment, being adaptable to new demands and requirements.
- Strong logical reasoning skills are necessary for navigating models and advanced Excel functions and techniques.
Key Responsibilities:
- Prepare and manage data analytics on operational metrics
- Build and maintain analytical models on key operating measures
- Work closely with leadership to formulate the business's medium to long-term financial and strategic plan
- Collaborate with Business Unit heads to build annual budgets and forecasts
- Produce models to project long-term growth and determine impacting business factors
- Analyze financial and operational results to better understand company performance
- Utilize existing tools to deliver meaningful insights into business performance
- Communicate to senior management the reasons behind product/department performance and results
- Provide detailed analysis and commentary on cost center results
- Review operations and recommend new productivity or cost-saving initiatives
- Prepare and manage data analytics on operational metrics
- Build and maintain analytical models on key operating measures
- Analysis and presentation on client performance, geographic performance, and revenue/pricing success
- Financial & strategic initiative support for the Senior Management team
- Prepare business cases to support new investment, strategic, and other business decisions
- Review existing processes and procedures to develop recommendations for improvement efforts
- Evaluate previous budgets, expenditures to develop and implement future budgets
- Communicate results and recommendations to senior management for improvements that will lead to cost reductions
- Provide insights to senior management around financial modeling, forecasts, and profitability
- Variety of ad-hoc financial analytics and projects
Requirements:
- Bachelor's degree in Commerce or MBA Finance
- Minimum 10+ years of relevant experience in financial planning, budgeting, forecasting, and financial analysis
- Knowledge of Randstad operations and systems is an asset
Benefits:
- Competitive salary
- Generous benefits package
- Opportunities for career growth and professional development
- Flexible working environment
What We Offer:
- Global organization with extensive learning and development programs
- Internal career opportunities, international mobility, and flexible working environment
- Competitive salaries, share save scheme, and generous benefits
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