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Lead Financial Strategist, FP&A

2 months ago

Irving, Texas, United States The Ladders Full time
Compensation Structure

Annual

The Ladders

The Ladders is a prominent platform dedicated to connecting top-tier professionals with exceptional career opportunities. Renowned for its innovative approach, The Ladders specializes in providing expert insights throughout the entire employment journey, from career planning to job placement. The company prides itself on its ability to leverage advanced analytics and market intelligence to optimize job matching and enhance user experience. With a commitment to excellence, The Ladders serves as a trusted resource for both job seekers and employers, fostering valuable connections in the competitive job market.

Position Overview

The Lead Financial Strategist will be instrumental in driving the Financial Planning & Analysis initiatives within the organization. Reporting directly to the Vice President of Financial Planning & Analysis, this role demands expertise in financial forecasting, modeling, and comprehensive reporting. The selected candidate will engage in various analytical activities aimed at improving financial and operational insights, ultimately leading to enhanced efficiency and revenue generation. Collaboration with senior leadership will be key in preparing critical financial data for strategic decision-making.

Key Responsibilities
  • Oversee and contribute to the monthly financial forecasting process
  • Generate and present monthly and quarterly financial reports for stakeholders
  • Assist in the formulation of annual budgets in collaboration with departmental leaders
  • Conduct thorough business analyses to identify opportunities for improvement
  • Develop cost-benefit analyses to evaluate potential business ventures
  • Create insightful dashboards and ad hoc reports to support operational needs
  • Foster strong interdepartmental relationships and maintain effective communication
  • Deliver presentations as required to various audiences
  • Review financial outcomes with leadership, providing insights relative to expectations
  • Analyze industry data and trends to inform strategic planning
  • Lead the financial modeling and liquidity forecasting for strategic projects
  • Ensure consistency and accuracy across financial models while adhering to established standards
  • Collaborate with cross-functional teams to validate assumptions and data
  • Prepare presentations for senior management that highlight key insights and strategic opportunities
  • Monitor the performance of approved strategic initiatives and develop performance dashboards
  • Support the FP&A team in acquisition and M&A activities
  • Identify opportunities to enhance financial analytical support for internal stakeholders
Qualifications
  • Minimum of 5 years of experience in Financial Planning and Analysis
  • Bachelor's degree in Finance, Accounting, Mathematics, or a related field; MBA preferred
  • Proficient in financial modeling using Excel and creating impactful PowerPoint presentations
  • Familiarity with Oracle-based financial systems, SQL, Smart View, and TM1 is advantageous
  • Ability to build strong working relationships across finance, accounting, and other departments
  • Exceptional analytical skills with a strong intellectual curiosity
  • Proven problem-solving abilities and attention to detail
  • Strong communication skills, both verbal and written
  • Demonstrated innovative thinking and strategic initiative
  • Collaborative mindset with a focus on teamwork