Strategic Financial Analyst Job Description
Strategic Financial Analyst Duties & Responsibilities
To write an effective strategic financial analyst job description, begin by listing detailed duties, responsibilities and expectations. We have included strategic financial analyst job description templates that you can modify and use.
Sample responsibilities for this position include:
Strategic Financial Analyst Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Strategic Financial Analyst
List any licenses or certifications required by the position: CMA, CPA, MBA
Education for Strategic Financial Analyst
Typically a job would require a certain level of education.
Employers hiring for the strategic financial analyst job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, Business, Economics, MBA, Education, Business/Administration, Engineering, Statistics, Management
Skills for Strategic Financial Analyst
Desired skills for strategic financial analyst include:
Desired experience for strategic financial analyst includes:
Strategic Financial Analyst Examples
Strategic Financial Analyst Job Description
- Support the month-end, quarter-end and annual forecast/budget reporting and analysis in accordance with deadlines
- Acquire and maintain a deep understanding of the strategies, priorities and issues in the emerging payment space
- Assist in the preparation of Budgets and Long Range plans Produce ad-hoc management reports
- Recommends changes in analysis and budgetary methods and procedures
- Lead company annual sales forecasting process through detailed data and trend analysis
- Work closely with business, innovation, marketing and operation teams to identify key drivers and develop economic models
- Track and analyze trends in GABM A&P Spending & Operating Expenses
- Support financial processes including planning, forecasting and month/quarter/year end activities for the GABM business unit with a focus on A&P & Operating Expense
- Liaise with business partners for in-depth analysis on financial results and assessments
- Create presentations to Senior Finance and business partners
- Minimum 1-3 years of relevant work experience in functional areas such as corporate or transactional finance
- Demonstrated analytical and modeling skills with sound knowledge of corporate finance and accounting
- Strong interpersonal skills with demonstrable success of working well in teams as interaction and cooperation with many groups and functions across Turner is essential
- Preference for a knowledge of and passion for entertainment and media
- Minimum 2-4 years of relevant work experience including transaction modeling, research gathering, and due diligence support
- Understanding of valuation and corporate finance, including DCFs, comparable company, and returns analyses
Strategic Financial Analyst Job Description
- Build and maintain complex financial models to support recommendations
- Interact with peers in Corporate Planning and the BU CFO organization to provide periodic assessments of Brand Spend
- Provide strategy and recommendations on varied initiatives across all levels of management
- Prepare complex financial models and reports, including Pro-forma Statements, Discounted Cash Flow Models, P&L
- Partner with operational experts and build relationships within the business
- Assist Corporate Vice Presidents on financial and strategic planning projects for the different lines of business
- Partner with the CFO and senior leadership to provide detailed financial analysis and strategic recommendations on varied initiatives across all levels of management
- Collaborate with the Group President and operational experts and build relationships within the business
- Developpresentations and messaging for senior leadership
- Synthesize conclusions and develop recommendations based on data you have gathered
- Experience in preparing complex financial models required
- Effective communication and solid presentation skills
- Seasoned professional with a minimum of 3-5 years of relevant financial analysis work experience
- Proven expertise in in financial modeling techniques and comfortable managing large data sets
- Payments industry experience and/or management consulting background a plus
- Excellent problem solving and demonstrated analytical skills that allow for interpretation of budgetary, financial, and related management information
Strategic Financial Analyst Job Description
- Deliver comprehensive analytics to help influence Senior Management calibrate/achieve long-range objectives (2018 and beyond) including challenges and expectations to drive shareholder value
- Assist with centralized scorecard processes
- Deliver ad-hoc analyses in collaboration with Business Decision Support organization and cross-functional finance teams to stimulate conversations at the Senior Management level
- Support Operating Committee/BOD/Revenue Growth Forum decks as needed
- Assist in preparing the financial analysis relating to HBO’s original programming costs
- Maintain HBO’s original programming Hyperion planning application including ongoing development, report management and data integrity
- Prepare, analyze, and communicate financial budgets and long term plans for acquired theatricals (including profit & loss and cash flow) for senior management
- Prepare analysis to support HBO acquired theatrical output and library deal renewals and ongoing studio negotiations
- Research and analyze film industry performance/trends and their impact on HBO
- Consolidate and prepare the financial analysis relating to HBO research and residuals budgets
- BA or BS degree in Finance, Accounting, or related field preferred
- Graduate degree in Computer Science, Economics, Finance, Statistic, with a minimum of four years of work experience
- Strong financial and risk analytical skills and have some experience in operations and risk modeling fields, comfort in analyzing large amounts of data in an efficient manner
- A Bachelor’s Degree in Accounting, Finance, and/or Business Administration is preferred
- A CPA, CMA, and/or MBA are preferred
- A minimum of 3 years progressive financial accounting and analysis experience is required
Strategic Financial Analyst Job Description
- Collect and organize all critical supporting documentation
- Additional ad hoc responsibilities include performing industry and competitive analysis, and analytical support to other HBO operating areas and company Management
- Help drive the annual budgeting process
- Prepare half-yearly NHI consolidations in accordance with US-GAAP
- Drive annual and long range budgeting processes and actively monitor financial performance against plan
- Perform ad-hoc analysis on the financial impact of strategic business initiatives changes in key business drivers
- Partner with Operational teams to identify potential risks and opportunities for the business
- Build and maintain complex financial models to support organizational decision making
- Regular Presentation to Senior Executives on Forecast and key strategic initiatives
- Supports financial objectives throughout all strategic business initiatives – planning, budgeting, and executional oversight
- The candidate will be required to be customer-focused and be able to build strong partnerships with internal customers
- The candidate will be required to present complex information clearly and concisely to clients of all levels (written/verbal), possess strong analytical and problem solving skills, have strong business acumen, and possess the ability to participate in and/or lead cross-functional teams
- Experience in financial modeling and standard valuation approaches is strongly preferred
- Experience managing budgets and multiple business partners is required
- The ability to balance complex and ambiguous tasks with a strong sense of urgency through effective prioritization is required
- The ability to be an innovated problem solver, anticipate risks and opportunities, and autonomously strive for continuous improvement is required
Strategic Financial Analyst Job Description
- Partner closely with Manager, Director, and potentially VP level colleagues
- Work with multiple stakeholders to devise Key Performance Metrics (KPIs), construct a flexible business model, and create reporting tools to measure value created for the business
- Participate in weekly meetings to track progress and impact to multiple business cases
- Prepare for executive business reviews, and strategic planning cycles
- Ensure all planning and operation deadlines are met without fail
- Present results of analyses directly to senior executives through the creation and delivery of compelling and insightful presentations
- Complete of other projects in the MOGE area will be assigned as required
- Partner with marketing, product, and operations groups to develop detailed financial analyses including profitability, pricing, and cost optimization
- Provide strategic advice and financial analysis for investment decisions, including new product development
- Ability to work with large amounts of data to develop and enhance complex financial models such as account /segment level valuation models to improve forecasting accuracy and drive new business insights
- This role will be based in West Chester, PA
- This role requires up to 10% of domestic and international travel.Finance
- Experience with investment banking, management consulting or corporate strategy strongly preferred
- Solid financial background with proven analytical skills
- Strong oral and excellent written communication skills
- Qualified accountant, MBA preferred