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Lead Financial Strategist

2 months ago

Fort Worth, Texas, United States RATP Dev USA Full time


Position Overview:
  • Oversees the comprehensive reporting, forecasting, and budgeting functions for the entire organization.
  • Evaluates performance against financial objectives and historical data, pinpointing variances and recommending corrective measures.
  • Effectively communicates and clarifies discrepancies between Actuals, Forecasts, and Budgets.
  • Develops a uniform reporting framework to present results to management, highlighting key insights and opportunities for enhancement.
  • Assists in preparing presentations for monthly business reviews.
  • Offers detailed analytical support to the Senior Management Team and departmental leaders.
  • Works collaboratively with various teams to meet shared objectives.
  • Conducts assessments of profitability on contracts.
  • Provides valuable analysis and decision-making support for special initiatives.
  • Participates in the development and refinement of processes to optimize departmental workflows.
Qualifications:
  • Bachelor's Degree in Accounting or Finance.
  • 3-5 years of relevant accounting or financial experience within a large multi-site organization.
  • Expertise in Excel, Adaptive Planning, and other financial software applications.
  • Strong analytical skills.
  • Excellent communication, organizational, and interpersonal abilities.
  • Demonstrated success in cross-functional collaboration and interaction at the management level.
  • Business acumen with a focus on profitability analysis and contract oversight.
  • Adept at simplifying complex cost data for presentation.
  • Proficient in developing and enhancing processes for continuous improvement.