Strategic Finance Analyst - Kisi

About Kisi

About the role

• The Strategic Finance Analyst plays a key role in enhancing organizational financial performance through comprehensive analysis and strategic initiatives. They are responsible for evaluating financial data, processes, and systems to identify areas for improvement and optimization. By applying advanced financial modeling and analysis techniques, the Analyst provides valuable insights that drive strategic decision-making and operational efficiencies. Collaborating closely with diverse teams across the organization, they lead initiatives to transform financial operations, streamline processes, and align financial strategies with overarching business goals. Through innovation and continuous improvement, the Strategic Finance Analyst supports the organization in navigating market dynamics, fostering sustainable growth, and achieving heightened profitability.
• This is a hybrid position where we expect you to be in the office 2-3 days a week.

What you'll do

• Strategy and Planning
  • Collaborate with leadership to define strategic financial objectives.
  • Establish financial goals aligned with the company’s long-term strategy.
  • Develop financial strategies and detailed financial plans, including forecasts, budgets, and resource allocation.
• Financial Analysis and Reporting
  • Conduct detailed financial analyses, such as variance, profitability, and trend analysis.
  • Analyze financial statements to identify key insights and trends.
  • Develop comprehensive financial reports and presentations for senior management.
• Decision Support
  • Provide actionable financial insights to support strategic decision-making.
  • Collaborate with departments to gather financial data and provide recommendations.
  • Analyze financial data to identify opportunities for cost savings and efficiency improvements.
• Risk Management and Compliance
  • Identify potential financial risks and develop mitigation strategies.
  • Ensure adherence to financial regulations, internal policies, and industry standards.
  • Conduct regular audits and reviews to maintain compliance and enhance financial outcomes.
• Budgeting and Forecasting
  • Create annual and quarterly budgets, ensuring alignment with strategic goals.
  • Monitor budget performance, adjust forecasts, and provide updates on financial forecasts.
  • Develop financial forecasts based on historical data and market trends.
• Data Management and Analysis
  • Maintain and update financial databases and systems for data accuracy.
  • Utilize advanced data analysis techniques to identify patterns and insights.
  • Develop and present financial reports to stakeholders, ensuring clarity and precision.
• Financial Modeling
  • Create and maintain financial models to support business planning and scenario analysis.
  • Regularly review and update financial models to ensure accuracy and relevance.
  • Utilize models to simulate business scenarios and assess potential outcomes.
• Cross-functional Collaboration and Projects
  • Collaborate with other departments to align financial strategies with business goals.
  • Lead and manage financial projects, ensuring timely and successful completion.
  • Provide training, mentorship, and continuous learning opportunities for finance team members.
• Ad Hoc Analysis and Special Projects
  • Conduct ad hoc financial analyses to support urgent or special business needs.
  • Provide financial expertise for unique projects or one-time strategic initiatives.
  • Respond to unplanned requests from stakeholders with accurate and timely financial information.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field – degree preferred.
• 3+ years of experience in strategic finance, financial planning and analysis (FP&A), investment banking, or management consulting, preferably in the technology sector.
• Proficiency in financial modeling, forecasting, and analysis, with advanced Excel skills; experience with financial planning software is a plus.
• Strong analytical and problem-solving skills, with the ability to synthesize complex financial data into actionable insights and strategic recommendations.
• Excellent communication and presentation skills, with the ability to effectively communicate financial concepts to non-financial stakeholders.
• Proven track record of collaborating with cross-functional teams to drive business results and influence decision-making.
• Detail-oriented with a focus on accuracy and precision, while also able to see the big picture and think strategically.
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.
• Strong business acumen and understanding of key financial drivers, market dynamics, and industry trends.
• Proven leadership skills with a track record of mentoring and developing junior sales team members.

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