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We are seeking an experienced and highly motivated Strategic Finance Specialist to support our UK FP&A practice as well as lead our Strategic Initiatives.
Key Responsibilities- Core FP&A:
Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes. - Develop and maintain complex financial models to support decision-making across the organization.
- Analyze financial data to identify trends, risks, and opportunities for growth.
- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
- Lead the monthly financial reporting process, including variance analysis and management reporting.
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
- Leverage competitor MD&A, analyst reports, market research reports to provide executive level reporting packages.
- Develop scenario-based KPI financial models to support short-term/long-term decision making.
- Support development of analytical dashboards to enable process optimization.
- Evaluate potential investments, mergers, and acquisitions to support growth initiatives.
- Exciting Projects: Work on market-defining products using the latest technologies.
- Collaborative Environment: Collaborate with a diverse team of highly talented people in an open, laidback environment.
- Work-Life Balance: Flexible work schedules and a focus on work-life balance.
- Professional Development: Regular training and development opportunities.
- Excellent Benefits: Competitive salaries, family medical insurance, extended paternity leave, annual performance bonuses, and referral bonuses.
