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Financial Strategy & Analysis Lead
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Accept ClosePress Tab to Move to Skip to Content LinkSearch JobsJob DescriptionApply nowJob Title: Financial Strategy & Analysis LeadPosting Start Date: 24/02/2025Job Description:Job DescriptionThis role is responsible for:1. Financial Modeling & Strategic AnalysisDevelop and maintain financial models to evaluate different scenarios, assess risks, and support decision-making.Conduct sensitivity analyses and provide financial insights to guide resource allocation and investment decisions.Lead financial forecasting efforts, ensuring projections align with organizational goals and funding availability.2. Cross-Unit Financial Coordination & Income TrackingWork closely with multiple units to consolidate financial data and ensure alignment of financial planning across departments.Track and analyze income committed from various funding sources, ensuring accurate allocation for headcount and operational needs.Monitor revenue streams and funding commitments, identifying risks and proposing mitigation strategies.3. Cost Optimization & Resource EfficiencyLead cost optimization projects, identifying inefficiencies and recommending strategies to maximize financial sustainability.Analyze expenditure patterns and operational costs to drive efficiency while maintaining service levels.Collaborate with stakeholders to implement cost-saving initiatives without compromising strategic priorities.4. Working in an Unstructured Data EnvironmentNavigate and analyze financial data from multiple sources with varying formats, ensuring accuracy and consistency.Develop methodologies to streamline data extraction, organization, and reporting in a dynamic environment.Utilize data visualization tools and advanced analytics to provide meaningful financial insights.5. Income Growth & Sustainability InitiativesLead financial analysis for income growth strategies, evaluating revenue-generating opportunities and financial sustainability.Assess the financial viability of new initiatives, partnerships, and funding models.Develop financial tracking mechanisms to monitor the success and profitability of income-generating activities.QualificationsStrong financial modeling skills, with experience in scenario analysis and forecasting.Proven ability to work across units, consolidating financial data and aligning financial planning efforts.Experience leading cost optimization initiatives, identifying inefficiencies, and driving financial sustainability.Ability to work in an unstructured data environment, organizing and analyzing financial information from diverse sources.Strong analytical skills in tracking income commitments and ensuring financial resources are aligned with funding needs.Excellent stakeholder management and communication skills to collaborate across departments.
Accept ClosePress Tab to Move to Skip to Content LinkSearch JobsJob DescriptionApply nowJob Title: Financial Strategy & Analysis LeadPosting Start Date: 24/02/2025Job Description:Job DescriptionThis role is responsible for:1. Financial Modeling & Strategic AnalysisDevelop and maintain financial models to evaluate different scenarios, assess risks, and support decision-making.Conduct sensitivity analyses and provide financial insights to guide resource allocation and investment decisions.Lead financial forecasting efforts, ensuring projections align with organizational goals and funding availability.2. Cross-Unit Financial Coordination & Income TrackingWork closely with multiple units to consolidate financial data and ensure alignment of financial planning across departments.Track and analyze income committed from various funding sources, ensuring accurate allocation for headcount and operational needs.Monitor revenue streams and funding commitments, identifying risks and proposing mitigation strategies.3. Cost Optimization & Resource EfficiencyLead cost optimization projects, identifying inefficiencies and recommending strategies to maximize financial sustainability.Analyze expenditure patterns and operational costs to drive efficiency while maintaining service levels.Collaborate with stakeholders to implement cost-saving initiatives without compromising strategic priorities.4. Working in an Unstructured Data EnvironmentNavigate and analyze financial data from multiple sources with varying formats, ensuring accuracy and consistency.Develop methodologies to streamline data extraction, organization, and reporting in a dynamic environment.Utilize data visualization tools and advanced analytics to provide meaningful financial insights.5. Income Growth & Sustainability InitiativesLead financial analysis for income growth strategies, evaluating revenue-generating opportunities and financial sustainability.Assess the financial viability of new initiatives, partnerships, and funding models.Develop financial tracking mechanisms to monitor the success and profitability of income-generating activities.QualificationsStrong financial modeling skills, with experience in scenario analysis and forecasting.Proven ability to work across units, consolidating financial data and aligning financial planning efforts.Experience leading cost optimization initiatives, identifying inefficiencies, and driving financial sustainability.Ability to work in an unstructured data environment, organizing and analyzing financial information from diverse sources.Strong analytical skills in tracking income commitments and ensuring financial resources are aligned with funding needs.Excellent stakeholder management and communication skills to collaborate across departments.