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Finance Strategy Senior Analyst
2 months ago
Exciting opportunity with a dynamic organization seeking a talented individual in the finance domain.
As an integral part of the Finance Strategy team, this position will engage with Senior Management, delivering analytical insights for a substantial cost structure within the organization. This role encompasses a wide range of financial responsibilities, offering exceptional exposure and opportunities, including Financial Planning & Analysis (FP&A), Finance Business Partnering, special projects, long-term planning, and management of key stakeholders.
Key Responsibilities:
- Finance Business Partnering: Establishes a robust Business Partner framework to ensure business leaders receive timely insights and information. Engages in strong collaboration with cross-functional stakeholders, including the broader Finance team, Operations, and commercial divisions.
- Financial Planning & Analysis (FP&A): Exhibits a comprehensive understanding of all expenditures, including the formulation of cost models for sustainable future initiatives, providing insights into potential risks and opportunities, precise forecasting, and preparing budget review materials that detail variances by cost driver for presentation to senior leadership and procurement teams.
- Reporting: Produces comprehensive month-end reports that highlight variances from the plan and monitor the success of cost-saving initiatives.
- Leadership, Relationships, and Influence: Cultivates effective cross-functional relationships while offering subject matter expertise to a diverse and demanding group of stakeholders.
This team has nurtured exceptional talent, providing unique exposure that facilitates rapid career progression. There are ample opportunities to learn and contribute value in high-profile areas of the organization. This role is ideal for an ambitious individual with a positive attitude towards professional development.
For further details, please inquire.
