Financial forecast and business analysis Lead

Role Overview: As the Forecasting and Insights Lead at FedEx, you will be instrumental in driving strategic decision-making and operational efficiency within the organization. Your role will require a combination of analytical skills, strategic thinking, and effective communication to collaborate with various departments and levels of the company. The ideal candidate should possess a deep understanding of business operations, financial analysis, and market trends to provide actionable insights that contribute to growth and profitability. Key Responsibilities: - Lead the development of short-term and long-term strategic plans aligned with organizational goals and market trends. - Collaborate with senior leadership to identify key priorities and growth opportunities. - Conduct thorough analysis of internal and external factors to support strategic decision-making. - Utilize data-driven insights to assess business performance and identify areas for improvement. - Recommend strategies to optimize operational efficiency and profitability across different departments. - Develop key performance indicators (KPIs) and dashboards to monitor progress and track performance metrics. - Collaborate with finance teams to create comprehensive financial forecasts and budgets. - Conduct variance analysis to evaluate actual performance against forecasted targets. - Provide recommendations for adjustments to financial plans based on emerging trends and market dynamics. - Stay updated on industry trends, market dynamics, and competitive landscape. - Conduct market research and competitive analysis to identify opportunities and threats. - Translate market insights into actionable recommendations for strategic decision-making. - Collaborate with cross-functional teams including marketing, sales, operations, and finance to drive alignment and execution of strategic initiatives. - Serve as a trusted advisor to department heads by providing insights and recommendations to support decision-making. - Prepare and deliver presentations to senior leadership and stakeholders, effectively communicating insights and recommendations. - Develop clear and concise reports highlighting key findings and actionable insights. - Promote a culture of data-driven decision-making by encouraging the use of analytics and insights across the organization. Qualifications Required: - Bachelor's degree in Business Administration, Finance, Economics, or a related field; MBA preferred. - Proven experience in business planning, financial analysis, and strategic decision-making. - Strong analytical skills with the ability to translate complex data into actionable insights. - Excellent communication and presentation skills to influence stakeholders at all levels. - Proficiency in data analysis tools and techniques such as Excel, SQL, Power BI, or similar platforms. - Demonstrated ability to lead cross-functional teams and drive collaboration towards common goals. - Strategic mindset focused on innovation, continuous improvement, and driving results. - Ability to thrive in a fast-paced, dynamic environment with evolving priorities and deadlines.,