
Strategic Financial Manager
2 days ago
The selected candidate will play a pivotal part in supporting decision-making across the organization through comprehensive financial analysis, strategic forecasting, and thorough performance reporting.
This role involves leading and owning global budgeting processes, creating and refining financial models to evaluate business performance, and preparing weekly, monthly, and quarterly reporting packages with insightful analysis of variances, risks, and opportunities.
Key responsibilities include building and maintaining robust financial models to analyze business performance, preparing detailed cash forecasts, and providing analytical support for scenario planning, long-range financial modeling, and ad hoc strategic analyses.
A successful candidate will possess strong analytical, problem-solving, and organizational skills, with the ability to communicate complex financial data into actionable insights for non-finance stakeholders.
- Develop and maintain global budgeting processes
- Create and refine financial models for business performance evaluation
- Prepare comprehensive reporting packages
- Conduct in-depth analysis of potential transactions and product pricing scenarios
- Manage detailed cash forecasts
- Support long-range financial modeling and strategic analyses
Required qualifications include a Bachelor's degree in Finance, Accounting, Economics, or related field, 5-10 years of progressive experience in FP&A, corporate finance, and advanced Excel/Google Sheets skills.
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