Strategic Financial Analyst

3 weeks ago


New York County New York, United States Acquco Full time
Job Description

We are searching for a driven and adept Finance Professional to join our vibrant team in the role of Strategic Finance Analyst. The ideal candidate will blend expertise in Financial Planning and Analysis (FP&A) with a strategic mindset, playing a pivotal role in shaping the financial trajectory of the company, offering insights, and steering informed decision-making.

Responsibilities:

Financial Planning and Analysis (FP&A):

- Develop and sustain financial models to facilitate budgeting, forecasting, and long-term financial planning.

- Analyze financial data, discern trends, and provide insights crucial for key business decisions.

- Collaborate with cross-functional teams to compile and consolidate financial data for reporting purposes.

- Prepare and deliver financial reports to senior management, highlighting significant performance indicators and variances.

Strategic Finance:

- Collaborate closely with executive leadership to propel strategic initiatives and contribute to overarching business strategy.

- Undertake thorough financial analysis to assess potential investments, partnerships, and strategic opportunities.

- Evaluate market trends, competitors, and industry developments to inform strategic decision-making.

- Offer recommendations on capital allocation, resource optimization, and strategies for business growth.

Budgeting and Forecasting:

- Lead the annual budgeting process, partnering closely with department heads to establish realistic and attainable financial objectives.

- Monitor actual performance against budget and forecast, identifying areas for enhancement and optimization.

- Provide actionable insights to refine budgeting precision and align financial objectives with business aims.

Financial Reporting:

- Ensure precise and punctual preparation of financial reports, encompassing income statements, balance sheets, and cash flow statements.

- Collaborate with accounting teams to reconcile financial data and rectify discrepancies.

- Present financial reports to both internal and external stakeholders, articulating financial performance and trends effectively.



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