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Strategic Finance Analyst

2 months ago

New York, New York, United States R2net Full time
About the Role

The Strategic Finance Analyst will play a key role in driving R2Net's strategic and financial vision, business partnering for support teams, planning for the future, and bringing valuable insights to the table to improve strategic decision making. This role will act as one of the key support contacts for Human Resources, Marketing, and Finance.

Key Responsibilities
  • Analyze financial performance vs. plans and forecasts, offering insights and analysis in any gaps in performance.
  • Assist in setting up and improving financial models, processes, and reporting for new planning processes and requirements.
  • Oversee various elements of the Support functions budgets, monitoring actual cost development vs. forecasts and providing early warnings on deviations. Present results to the Support functions Management Teams.
  • Monitor and develop insights on the quantitative and qualitative (financial and non-financial) performance of the Support functions, and communicate this insight through the preparation and delivery of streamlined reporting including commentary.
  • Create and drive cost efficiency analysis and execution, focused on areas of cost and value. This will include reporting of savings initiatives.
  • Build presentations for key stakeholders, including the R2Net Leadership Team, covering deep dives on performance.
  • Move the group forward on data transformation initiatives where applicable. This includes data management and reporting, as well as assistance in pulling detailed reports for analysis.
Requirements
  • Undergraduate in Accounting, Finance, or Business preferred (MS/MBA a plus)
  • Functional expertise: 2+ years of experience in either external audit, advisory or consulting, or Investment Banking with demonstration of analytic and information driven experiences. Big 4 a plus.
  • Experience with information systems and related tools for staging and deploying information
  • Financial and Business Acumen
  • Experience working with large amounts of data a must
  • Excellent computer skills (MS Word, PowerPoint, and Excel expertise a must)
  • Excellent written and verbal communicator at all levels
  • English Speaking Skills
Preferred Qualifications
  • Experience with SAP
  • Experience with PowerBI or Tableau
  • SQL/Python a plus
  • Other Languages
  • Retail/CPG Industry experience
  • Experience in support finance function
Benefits
  • Paid time off
  • Medical, Dental, Vision, and Prescription Insurance
  • 401(k) Retirement Plan with company match
  • Flexible spending account
  • Health savings account
  • Tuition Reimbursement
  • Employee discount
  • Parental leave
  • Life insurance

Annual base pay: $67,000 - $103,000. Final pay rate shall be determined and is based on experience and qualifications.

R2Net will not consider sponsoring a new qualified applicant for employment authorization for this position.

R2NET INC. is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth, or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state, or local law. R2NET INC. will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law.