Lead Financial Strategist

1 week ago


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


Position Overview:
  • Oversees the comprehensive reporting, forecasting, and budgeting functions for the organization.
  • Evaluates performance against financial objectives and historical data, pinpointing variances and recommending corrective measures.
  • Regularly articulates and clarifies discrepancies between Actuals, Forecasts, and Budgets.
  • Develops a uniform reporting framework to communicate results to management, highlighting key insights and opportunities for enhancement.
  • Assists in preparing presentations for monthly business reviews.
  • Delivers extensive analytical support to the Senior Management Team and departmental leaders.
  • Engages with various divisions to align on shared objectives.
  • Conducts profitability evaluations on contracts.
  • Provides insightful analysis and decision-making support for special initiatives.
  • Contributes to the formulation and refinement of processes to optimize departmental operations.
Qualifications:
  • Bachelor's Degree in Accounting or Finance.
  • 3-5 years of progressive experience in accounting or finance within a large multi-site organization.
  • Proficient in Excel, Adaptive Planning, and various financial software applications.
  • Strong analytical capabilities.
  • Excellent communication, organizational, and interpersonal skills.
  • Demonstrated ability to collaborate across functions and interact at the management level.
  • Business acumen with a focus on profitability analysis and contract oversight.
  • Adept at simplifying complex cost data for clear presentation.
  • Experienced in developing and enhancing processes for continuous improvement.


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