Corporate Financial Analyst

2 days ago


King of Prussia, Pennsylvania, United States Allere Full time
Job Description

As a Corporate Financial Analyst, you will play a critical role in ensuring the financial health and operational efficiency of the company. You will work closely with various departments to develop and maintain a robust KPI framework that aligns with the company's strategic objectives.

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.
Cross-Functional Project Management:
  • 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.
Financial Analysis and Strategy:
  • 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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