What are the responsibilities and job description for the Financial Planning Strategist position at Genuine Search Group?
Job Description
The Sr. Financial Analyst role at Genuine Search Group offers a unique opportunity to be a key contributor to the Finance and Business teams.
This position involves creating forecasts for various time frames—short, medium, and long—and analyzing business outcomes while playing a crucial role in both tactical and strategic decision-making.
The successful candidate will collaborate with Business leadership, sales, product management, and the integrated supply chain to influence key decisions that optimize financial performance.
Duties And Responsibilities:
- Oversight of Forecasting and Planning: Direct the forecasting processes, Annual Operating Plan (AOP), and Strategic Planning initiatives to align with the company's goals.
- Reconciliation Management: Establish a robust reconciliation process and carry out quarterly true-ups for profit-sharing agreements to ensure accuracy.
- Financial Reporting and Analysis: Deliver comprehensive financial reports on a monthly, quarterly, and annual basis, including in-depth analysis of revenue and margins at both the total business and individual customer levels.
- Management of Formula Pricing: Oversee the entire process related to Formula Pricing for major customers, including monthly invoicing and quarterly reconciliations.
- Facilitation of Cost Reviews: Coordinate and conduct monthly reviews of functional costs, working closely with functional leaders to achieve spending objectives and uncover productivity enhancements.
