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Lead Financial Strategy Analyst
2 months ago
Join Larrastaff as a Lead Financial Strategy Analyst
To support our ongoing expansion, we are in search of exceptional finance professionals to enhance our US Finance team.
As a Lead Financial Strategy Analyst, you will collaborate closely with business leaders, providing insightful data-driven analysis and recommendations to enhance reporting accuracy.
Moreover, this position will engage fully in the planning process by preparing P&L financial forecasts and analyzing actual results to derive actionable insights.
Key Attributes of a Successful Candidate:
- Proficient in handling large datasets
- Highly analytical, detail-oriented, with strong conceptual thinking and problem-solving abilities
- Passionate about financial modeling, with a keen eye for detail
- Adaptable in a fast-paced environment, capable of managing multiple priorities
- Exceptional quantitative and analytical thinking skills
- Effective communicator, able to simplify complex issues
- Ambitious to advance your career within a stable Fortune 1000 organization
Primary Responsibilities:
- Drive cross-business analytical initiatives, providing financial modeling, data mining, and presentation support
- Lead ad hoc financial analyses and root cause investigations
- Provide financial support for monthly business reviews and quarterly and annual planning cycles
- Develop volume/mix/rate bridges to illustrate the impact of controllable and non-controllable revenue and cost drivers across the global P&L
- Create and implement financial and operational performance metrics, identifying key drivers and insights
- Enhance existing finance processes to ensure data integrity and efficient analysis
While we outline our general expectations, we recognize that there may be additional skills and attributes you possess that could make you an excellent fit.
Qualifications:
- Bachelor's degree in finance, accounting, business, or a related field; Master's degree is a plus
- Minimum of 2 years of relevant experience
- Advanced analytical and problem-solving skills, with the ability to work independently in a dynamic environment
- Proven experience in building and managing financial models for forecasting and variance analysis
- Proficient in advanced Excel functionalities
- Innovative thinker with the ability to develop new ideas and solutions
- Capable of thriving in ambiguous situations
- Skilled in meeting tight deadlines and prioritizing tasks
- Excellent verbal and written communication skills
- Strong customer focus and professional demeanor
- Demonstrated success in business partnership
- Familiarity with ERP/Reporting tools or similar systems