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Lead Financial Strategist

2 months ago

Duluth Georgia, United States National DCP Full time

Position Summary:


The Lead Financial Strategist will be tasked with assisting in the preparation of the Budget, Forecast, and comprehensive reporting and analysis across various financial domains within the organization. This role is crucial in providing stakeholders with insights into the factors influencing financial variances.

The Strategist will serve as the go-to expert for all matters related to their designated areas, ensuring that internal users of this data and its derivatives are well-informed.

This will require consistent collaboration with multiple internal teams to maintain alignment.

Moreover, the Strategist will contribute to the creation of sophisticated financial models, pro-forma financial statements, and other essential deliverables as part of high-profile corporate strategic initiatives.

The individual must possess strong organizational and time management capabilities, along with a proactive approach to problem-solving.

Key Responsibilities:

  • Support the budgeting and forecasting processes by collaborating with key business units to comprehend the activities that drive financial performance and coordinate relevant inputs.
  • Design and enhance financial models while actively seeking opportunities to refine existing models and processes.
  • Deliver ad-hoc analyses to assist functional teams across the organization in making informed decisions and supporting business operations.
  • Conduct in-depth analysis of financial metrics, offering insights to management.
  • Evaluate historical results through variance analysis and identify trends to propose recommendations for enhancement.
  • Facilitate monthly financial reporting by analyzing financial outcomes against expectations and historical performance. Summarize key findings in a clear, non-technical manner for broader organizational understanding.
  • Perform ad-hoc financial analysis and reporting as necessary.
Supervisory Responsibilities

This role does not entail direct supervisory duties.

Required Qualifications:

  • Bachelor's degree in Accounting, Finance, or Business Administration is mandatory.
  • A Master's degree in Business Administration or a related field is preferred.
2-3 years of relevant experience in Financial Planning & Analysis (FP&A) is essential.

  • Proficiency in Microsoft Office Suite is required, with intermediate skills in Excel and PowerPoint.
  • Ability to prioritize tasks and manage multiple competing interests while working autonomously.
  • Strong understanding of general business, financial concepts, and accounting principles.
  • Familiarity with SAP is advantageous.
  • Exceptional analytical and research capabilities.
  • Meticulous attention to detail coupled with the ability to summarize findings effectively.
  • Excellent written and verbal communication skills, including the ability to present to diverse audiences.
  • Demonstrated ability to drive results and a commitment to a Culture of Accountability.
Physical Requirements

  • Ability to remain seated for extended periods.
  • Capability to operate a computer keyboard and view a computer screen for prolonged durations.
  • Ability to lift and maneuver up to fifteen (15) pounds.