The posting
Strategic Finance
Strategic Planning and Decision Support
- Partner with senior leadership and business units to align financial goals with business strategy.
- Provide financial insights and scenario analysis to guide strategic decisions, investments, and initiatives (e.g., expansion, M&A, new products).
- Conduct feasibility studies and business case evaluations for key initiatives.
Budgeting, Forecasting, and Financial Modelling
- Drive the budgeting process and oversee regular reforecasts (monthly or quarterly).
- Collaborate with department heads to gather input and validate planning assumptions.
- Build and maintain financial models to support forecasting, planning, and decision-making.
Performance Monitoring and Reporting
- Analyze actual financial performance against budget, forecast, and prior periods.
- Identify trends, variances, and key drivers of performance.
- Prepare clear, concise management reports and dashboards for internal stakeholders and executive leadership
Business Partnering
- Provide guidance to teams to align operational plans with financial targets.
- Support cross-functional initiatives with financial analysis and insights.
Process Improvement and Systems Optimization
- Improve financial reporting processes, tools, and workflows to increase efficiency and accuracy.
- Promote a culture of continuous improvement and data-driven decision-making.
Strategic Investor Relations
- Design and execute a proactive IR program. Lead all communications with the investment community, including earnings calls, investor days, and non-deal roadshows, ensuring a sophisticated and transparent narrative.
- Monitor industry trends, competitor performance, and equity research to provide the Executive Team and Board with actionable insights on market sentiment and valuation drivers.
Minimum qualifications:
- At least 6-10 years of relevant finance experience in strategic finance and FP&A. Prior experience in investment banking, equity research or buy-side investments is preferred.
- Proven strategic mindset in order to influence corporate strategy and capital allocation.
- A keen eye for detail and experience building integrated models from scratch (in Excel or other planning applications)
- Experience driving and executing on finance processes (e.g. budget and forecasts)
- A proven ability to build strong collaborative working relationships with business partners
- Excellent communication and organizational skills, both written and verbal



