Strategic Finance Consultant
2 days ago
We are seeking a highly skilled Strategic Finance Analyst to join our team at Allere Group in King of Prussia, PA (Hybrid). This role offers an exciting opportunity for individuals who want to drive financial improvements and contribute to the company's success.
About the Role- The successful candidate will be responsible for ensuring the availability, accuracy, analysis, and interpretation of key performance indicators (KPIs) across the company.
- This involves developing and maintaining a robust KPI framework that aligns with the company's strategic objectives.
The ideal candidate will have 5+ years of experience in strategic finance, financial analysis, and project management. A strong analytical and critical thinking skillset is essential for this role. Proficiency in financial modeling and data analysis tools such as Excel and Tableau or Power BI is also required.
ResponsibilitiesKPI Reporting and Assurance:- Develop and maintain a robust KPI framework that aligns with the company's strategic objectives.
- Create and distribute regular reports and dashboards to provide insights into the company's financial health, operational efficiency, and key business metrics.
- Collaborate with various departments to ensure data accuracy, consistency, and transparency in KPI reporting.
- Conduct analysis and provide actionable recommendations based on KPI performance to support decision-making.
- Identify opportunities for cross-functional projects that enhance operational efficiency, cost-effectiveness, and revenue growth.
- Lead project teams, define project scopes, objectives, and timelines, and ensure successful execution.
- Collaborate with stakeholders from various departments to align projects with corporate goals and objectives.
- Monitor and track project progress, identify and mitigate risks, and report on project outcomes.
- Interpret and execute a volume of intercompany requests by working in test environments to ensure data accuracy prior to releasing enhancements to applications.
- Monthly reporting includes, but is not limited to Annual Recurring Revenue, Churn, Net Retention Rate.
- Conduct financial analyses, including budgeting, forecasting, controls, and variance analysis, to support strategic decision-making.
- Assist in the development of financial models and scenarios to assess the impact of various strategies and initiatives.
- Provide recommendations and insights to optimize financial performance and resource allocation.
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