
Strategic Financial Decision Maker
7 days ago
The ideal candidate will be responsible for leading our financial planning and analysis efforts, including budgeting, forecasting, financial modelling, and providing strategic insights to senior leadership.
Key Responsibilities:
- Develop and maintain robust financial models and long-range planning tools.
- Prepare monthly and quarterly management reporting packages, including variance analyses and executive-level insights.
- Partner with department heads to evaluate financial performance and operational KPIs.
- Support strategic initiatives such as pricing analysis, investment planning, and cost optimization.
- Manage and enhance financial systems and reporting tools to improve efficiency and accuracy.
- Provide ad-hoc analysis to support executive decision-making, board presentations, and investor reporting.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).
- 5+ years of progressive experience in FP&A, corporate finance, or related fields.
- Advanced proficiency in Excel and financial modelling; experience with tools such as Power BI, Adaptive Insights, Anaplan, or similar FP&A systems a plus.
- Strong understanding of GAAP and financial statements.
- Exceptional analytical, problem-solving, and organizational skills.
- Excellent communication and presentation abilities with a proven ability to influence stakeholders.
Preferred Attributes:
- Experience in a high-growth, PE-backed, or multi-entity business environment.
- Prior experience supporting ERP implementations or automation projects.
- Demonstrated ability to manage multiple priorities and deliver high-quality results under tight deadlines.
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