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Strategic Finance Partner
2 months ago
Commercial Finance Lead – Retail Sector
We are representing a thriving organization that is becoming an integral part of its community. This company operates a dynamic retail business and is looking to enhance its Financial Planning & Analysis (FP&A) team.
The Commercial Finance Lead will be responsible for ensuring the financial stability of the organization, guiding strategic decisions through comprehensive financial analysis. You will be instrumental in shaping the financial trajectory of the business while ensuring operational and fiscal efficiency.
Key Responsibilities:
- Financial Planning & Analysis (FP&A):
- Oversee the annual budgeting and forecasting activities.
- Create and sustain financial models to facilitate business planning and informed decision-making.
- Perform variance analysis to identify performance drivers and deliver actionable insights.
- Business Collaboration:
- Engage with department leaders and senior management to enhance financial performance.
- Offer financial guidance and support to various divisions, including marketing, sales, and operations.
- Work alongside the sales team to evaluate customer profitability and product margins.
- Reporting & Analytics:
- Generate monthly, quarterly, and annual financial reports and presentations for executive leadership and the board.
- Establish and monitor key performance indicators (KPIs) to assess business performance.
- Conduct ad-hoc financial analyses to support strategic initiatives.
- Financial Governance & Compliance:
- Ensure adherence to accounting standards and internal financial policies.
- Supervise the preparation of financial statements and coordinate audit processes.
- Strategic Projects:
- Assist in M&A activities, including due diligence and integration efforts.
- Support financial initiatives aimed at cost reduction and process enhancements.
- Evaluate and mitigate financial risks associated with business operations.
The ideal candidate:
- Holds a Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline; an MBA or CPA is preferred.
- Possesses 3-5 years of experience in financial management, ideally within the retail sector.
- Demonstrates strong analytical and problem-solving abilities, with a knack for interpreting complex financial data.
- Exhibits excellent communication and interpersonal skills, capable of influencing and collaborating with senior stakeholders.
- Is proficient in financial software and possesses advanced Excel capabilities.
- Displays strong attention to detail and organizational skills.
- Can thrive in a fast-paced environment while managing multiple priorities.
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