
Strategic Financial Planner
2 days ago
Job Summary:
This role is focused on leading the analytics pillar within the corporate finance team, collaborating closely with senior stakeholders to develop and drive financial strategies and new insights.
Partner with teams in corporate finance, business finance, and controllership to stitch together key data points, draw out meaningful insights, and drive new analyses around P&L, balance sheet, sales metrics, cash, etc.
Develop strong storytelling and executive presence skills, thinking creatively to achieve this goal.
Serve as a Subject Matter Expert (SME) in Finance Planning and Analytics/management reporting.
Prepare and review Operating Plans/budgets, forecasts, and outlooks.
Create Management Information System (MIS) reports, revenue and cost analysis, variance analysis, with detailed commentary and analysis.
Analyze business performance, provide stakeholders with valuable insights, and visibility on business performance on a regular basis.
Generate actionable insights into business performance to help drive improved financial results and facilitate fact-based decision making.
Drive discussions with senior stakeholders to extract insights, understand business operations, act as a fact-based challenger, and build a clear narrative.
Build scenarios, conduct competition analysis, what-if analysis to understand the financial impacts of various operational decisions.
Key Skills and Qualifications:
Certified Chartered Accountant, Cost Accountant, Chartered Financial Analyst, or an MBA
Strong communication skills, confident, and commercially savvy
Great storyteller with executive presence
Attention to detail, team collaboration skills, and proficiency with tools like Power BI/Excel/macros
Benefits:
Prior experience in FP&A Domain
Experience in strategy roles may be beneficial
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