
Chief Financial Strategist
2 weeks ago
This role is responsible for providing strategic financial analysis and planning support to business units to drive financial performance and outcomes.
Key Responsibilities:
- Provide actionable financial insights to support informed decision-making.
- Collaborate with cross-functional teams on budgeting, forecasting, and long-term planning initiatives.
- Lead the annual budgeting, quarterly forecasting, and monthly reporting processes.
- Analyze variances between actuals, forecasts, and budgets, and present findings with data-driven insights.
- Track and analyze key performance indicators (KPIs) and business drivers.
- Develop and maintain dashboards and management reports.
- Identify cost-saving opportunities and operational efficiencies.
- Monitor spends and ensure alignment with financial targets.
- Prepare accurate and timely financial reports for senior leadership.
- Conduct business case analysis, ROI modeling, and scenario planning.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CFA is a plus).
- 3+ years of experience in business finance, FP&A.
- Strong understanding of financial modelling, budgeting, and forecasting techniques.
- Advanced proficiency in Microsoft Excel and financial systems.
- Excellent analytical, problem-solving, and communication skills.
- Proven ability to manage multiple stakeholders and deliver under tight deadlines.
Preferred Skills:
- Strong business acumen and understanding of operational metrics.
- Ability to present complex financial data to non-financial stakeholders.
- Experience in similar industry is a plus.
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