Corporate Financial Insights Manager
7 days ago
Marks Sattin offers a competitive salary of $125,000 for our Corporate Financial Insights Manager, who will play a vital role in driving business growth through strategic financial planning and decision-making. Key responsibilities include developing and maintaining financial planning processes, ensuring alignment with business objectives.
Key Responsibilities:
- Preparation, analysis, and presentation of monthly, quarterly, and annual financial reports, including variance analysis and KPIs.
- Delivery of insights on revenue trends, cost structures, and profitability, leveraging data to inform business decisions.
Budgeting & Forecasting:
- Development, maintenance, and update of annual budgets, rolling forecasts, and long-term financial models.
- Collaboration with cross-functional teams to ensure alignment with company goals and objectives.
Data-Driven Insights:
- Utilization of financial and operational data to provide actionable recommendations to improve business performance.
- Conducting scenario analysis and what-if modeling to support strategic initiatives.
Performance Metrics:
- Monitoring and analyzing key financial metrics, including bookings, billings, recurring revenue, and churn.
- Building and maintaining dashboards for tracking critical metrics in collaboration with the BI team.
Investment Analysis:
- Supporting evaluation of new projects, R&D investments, and potential acquisitions by performing ROI and NPV analysis.
Process Improvement:
- Enhancement of financial planning processes and tools, leveraging technology to streamline workflows and reporting.
- Collaboration with IT and software teams to integrate financial tools with operational systems.
Technical Skills:
- Proficiency in financial modeling and data analysis.
- Advanced skills in Microsoft Excel, PowerPoint, and financial planning software (e.g., Adaptive Insights, Anaplan).
- Familiarity with ERP systems (e.g., NetSuite) and BI tools (e.g., Tableau, Power BI) is highly desirable.
Soft Skills:
- Strong analytical and problem-solving abilities.
- Excellent communication and presentation skills.
- Ability to collaborate with cross-functional teams and adapt to a fast-paced environment.
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