Strategic Financial Analyst
2 dni temu
Michael Page is a leading recruitment agency providing expert services to a global client base.
Job Summary
- Support the development of comprehensive financial plans, ensuring accuracy, completeness, and timeliness.
- Collaborate with business leaders and financial directors to ensure a deep understanding of budgeting processes and tools, including management and facilitation of the monthly forecast process.
- Communicate business unit financial and operational performance trends, historical and forecasted, using relevant metrics. Identify key trends, implications, actions, and strategic opportunities.
- Contribute to the quarterly forecast process and resulting business reviews.
- Analyze actual results to provide valuable insights into the company's financial performance, including explanations for deviations from plan and forecast.
- Develop and interpret detailed financial models to inform strategic decisions made by international leadership.
- Take ownership of the Company's financial systems, ensuring efficient and effective use of technological tools.
- Coordinate initiatives to improve working capital.
- Leverage existing systems and knowledge to enhance business practices, internal financial processes, and efficiency while meeting critical business needs.
- Perform and support ad-hoc financial analysis projects.
- Develop business cases for strategic initiatives.
- Present findings to diverse audiences and effectively communicate financial concepts to non-financial stakeholders.
We are seeking a highly skilled professional with:
- Bachelor's degree in Finance, Accounting, Business, Economics, or related field.
- At least 5 years of experience in financial analysis within a multinational corporate environment.
- Understanding of financial statements and basic accounting principles, combined with strong analytical abilities and strategic thinking skills.
- Excellent verbal and written communication skills.
- Advanced Excel and PowerPoint skills, with experience creating presentations.
- Strong organizational and multi-tasking abilities.
- Able to interact and thrive in a fast-paced team environment.
- Solid expertise in business processes, information technology, and their impact on financial statements.
- Proven ability to analyze moderate to complex financial data, historical results, and market trends to develop recommendations.
- Demonstrated business acumen, excellent analytical capabilities, and strategic decision-making skills.
- Demonstrated problem-solving abilities, with a proven track record of generating high-quality innovative solutions.
- Willingness to work flexible hours (if/when needed) to coordinate with various stakeholders across different time zones.
A competitive package consisting of base salary, bonus, and benefits.
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