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Lead Financial Strategy Analyst

2 months ago


Deerfield Beach, Florida, United States Insight Global Full time

Key Responsibilities:

  • Engage in a vibrant and cooperative business atmosphere to comprehend the organization and its sector.
  • Evaluate business processes and financial outcomes, pinpointing critical challenges and recommending solutions to leadership.
  • Supervise the integration of budgets and forecasts, spearheading initiatives in revenue and expenditure forecasting, reporting, and variance examination.
  • Collaborate with Group Headquarters to develop Financial Planning & Analysis (FP&A) outputs.
  • Assist senior management by crafting clear and insightful presentations regarding financial and operational performance.
  • Conduct ad hoc analyses to investigate ongoing or unique operational challenges.
  • Maintain and refresh market and economic data to support upper management decision-making.
  • Provide analytical assistance across various projects and cross-functional initiatives.
  • Review Capital Expenditure requests, assessing their business assumptions and financial consequences.
  • Lead profitability assessments to enhance comprehension of market dynamics.
  • Partner with financial leadership to promote continuous enhancement in financial analysis.
  • Review and summarize competitor performance for benchmarking against organizational metrics.
  • Utilize contemporary data analytics tools such as Tableau, DOMO, and R to construct models and dashboards (training provided).
  • Lead initiatives to optimize FP&A processes.
  • Exhibit effective communication and relationship-building skills across all management levels, including accounting, operations, and senior leadership.

Qualifications and Experience:

  • Bachelor's Degree in Finance, Accounting, or a related business discipline required; MBA or Master's and CPA preferred.
  • A minimum of five years of experience in business finance or accounting.
  • Expertise in accounting and finance, with experience in revenue and pricing analytics.
  • Advanced proficiency in Microsoft Excel and PowerPoint; familiarity with Hyperion Essbase and/or SAP is advantageous.
  • Strong organizational and project management skills.
  • Exceptional analytical and problem-solving capabilities.
  • Ability to operate effectively under time constraints with a diverse group of internal stakeholders.
  • Outstanding interpersonal and communication skills, both verbal and written.
  • Positive, team-oriented mindset with proven experience in collaborative environments.