
Chief Financial Strategist
1 day ago
Key Role in Business Strategy Execution
Job Description:We are seeking a highly skilled Financial Planning and Analysis professional to join our team. As a key member of our organization, you will play a pivotal role in propelling business strategies forward.
- Analyze financial implications and provide recommendations to management to improve long-term profitability.
- Work closely with top management and various departments to drive financial results.
- Conduct monthly financial performance analysis, forecast, and business planning.
Responsibilities:
- Business Strategy: Conduct thorough financial analysis of strategic tactics to enhance long-term financial performance and provide informed financial recommendations.
- Business Planning: Advise management on financial matters; develop analytical models to optimize business planning processes; train cost center managers on planning systems; recommend resource allocation alternatives and ensure timely completion of functional expense, capital, and FTE business plans.
- Project Profitability Analysis: Approve capital and lease projects up to defined limits; analyze Divisional, Regional, or District projects, and recommend actions to improve long-term profitability.
- Financial Reporting and Forecasting: Prepare financial reports, forecasts, and presentations at the District, Regional, or Divisional levels; identify trends and make recommendations to minimize risk and maximize opportunities.
- Pricing: Support review of pricing relevance by analyzing cost components and drivers.
- Policies and Procedures: Clarify and communicate policies and procedures, ensuring compliance.
We are an equal opportunity/affirmative action employer committed to a diverse, equitable, and inclusive workforce. We enforce fair treatment and provide growth opportunities for everyone.
All qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, pregnancy (including childbirth or a related medical condition), physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances.
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