Financial Strategy & Performance Manager
Ajulia Executive Search, Reynoldsburg, OH, United States
Responsibilities
Lead long‑term financial planning by developing forecasts, budgets, capital‑investment evaluations, and performance analyses to guide strategic decisions
Oversee financial data collection, reporting, and communication to senior leadership while ensuring strong internal controls, regulatory compliance, and effective financial policies.
Support audits, prepare specialized financial and control reports, monitor commodity‑pricing trends, and maintain accurate project assets, databases, and reporting
Analyze project performance to identify trends, variances, and issues; communicate abnormalities to management; and recommend process or policy improvements to enhance efficiency and controls
Collaborate with Purchasing, Sales, and other departments to provide analytical insights, support operational decision‑making, and assist with annual inventory forecasting
Qualifications
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required; CPA or MBA preferred
Advanced ability to build financial models, analyze complex data, and interpret trends for strategic planning
Proficient with financial management systems and advanced Excel, with strong knowledge of GAAP and corporate policies
Excellent written and verbal communication skills for presenting financial information to diverse audiences
Highly detail‑oriented with a strong commitment to accuracy in financial reporting and analysis
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Lead long‑term financial planning by developing forecasts, budgets, capital‑investment evaluations, and performance analyses to guide strategic decisions
Oversee financial data collection, reporting, and communication to senior leadership while ensuring strong internal controls, regulatory compliance, and effective financial policies.
Support audits, prepare specialized financial and control reports, monitor commodity‑pricing trends, and maintain accurate project assets, databases, and reporting
Analyze project performance to identify trends, variances, and issues; communicate abnormalities to management; and recommend process or policy improvements to enhance efficiency and controls
Collaborate with Purchasing, Sales, and other departments to provide analytical insights, support operational decision‑making, and assist with annual inventory forecasting
Qualifications
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required; CPA or MBA preferred
Advanced ability to build financial models, analyze complex data, and interpret trends for strategic planning
Proficient with financial management systems and advanced Excel, with strong knowledge of GAAP and corporate policies
Excellent written and verbal communication skills for presenting financial information to diverse audiences
Highly detail‑oriented with a strong commitment to accuracy in financial reporting and analysis
#J-18808-Ljbffr