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Lead Financial Strategist

2 months ago

Memphis, Tennessee, United States Buckman Full time
Position Overview: Lead Financial Strategist

Location:
Memphis, Tennessee

Language Proficiency:
Fluent in English

Travel Requirements:
10%

Seniority Level:
Associate

Employment Type:
Full-Time

Role Summary:
The Lead Financial Strategist plays a pivotal role in providing analytical support to management through data-driven insights and comprehensive analysis. This position is integral in assisting Sales and Operations teams with financial activities, including variance analysis for management reporting and aiding in budget and forecasting processes.

Key Responsibilities:
1. Collaborate with Sales Management to enhance decision-making aimed at fostering growth, profitability, and free cash flow aligned with the Global Growth Strategy.
2. Assist Operations Management in evaluating productivity enhancements, cost-saving initiatives, and overall operational efficiency improvements.
3. Partner with various departments to facilitate budget and forecasting activities.
4. Ensure the accuracy and validity of revenue, gross profit, and expense reporting.
5. Communicate and present financial information effectively throughout the budgeting and forecasting cycles.
6. Consolidate and reconcile extensive data from diverse sources.
7. Manage deadlines and deliverables across the organization.
8. Accurately reflect and communicate business decisions within the budgeting and forecasting frameworks.
9. Prepare timely financial reports for management, including:
- Key Performance Indicators (KPIs)
- Cost Volume Price Analysis
- Expense Reconciliation
- Cost of Goods Sold (COGS) Reconciliation
- Trend Analysis
- Additional analyses as required

Change Management:
Identify root causes of financial discrepancies and drive improvements across multiple systems and departments. A solid understanding of accounting principles, financial tools, and organizational processes is essential.

Required Skills:
- Proficient in navigating various reporting systems and data sources to provide insightful answers.
- Ability to summarize financial data quickly and accurately for ad hoc reporting.
- Competence in identifying issues, communicating clearly, and implementing changes across organizations.
- Experience in testing and configuring new system integrations.
- Strong verbal and written communication skills.
- Excellent time management and leadership abilities.
- In-depth knowledge of accounting, finance, and management principles.
- Commitment to compliance with all applicable regulations.
- Attention to detail and capability to analyze large datasets.

Qualifications:
- A Bachelor's Degree in Accounting or Finance (MBA preferred).
- 5-10 years of relevant experience in Finance, including Budgeting, Forecasting, and general Finance Support.
- Familiarity with software such as SAP, BPC, Qlik, PowerBI, etc.
- Advanced proficiency in MS Excel.
- Mandatory English proficiency.