Financial Planning & Analysis (FP&A):
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Lead the budgeting, forecasting, and long-range planning process.
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Track financial performance against budgets and forecasts; provide variance analysis with actionable insights.
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Build and maintain financial models to support business planning and scenario analysis.
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Prepare monthly, quarterly, and annual financial reports for senior leadership.
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Monitor KPIs, revenue streams, and cost drivers, and provide meaningful dashboards.
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Recommend actions to optimize profitability and operational efficiency.
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Support decision-making on key business initiatives, including pricing, investments, and new business opportunities.
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Conduct financial due diligence and feasibility studies for strategic projects or
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Comfort with using tools like ChatGPT and n8n to bring about efficiency in the department
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Accounting & Compliance Support:
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Coordinate with the accounting team to ensure timely and accurate month-end close and reconciliations.
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Ensure compliance with statutory requirements, audits, and internal financial controls.
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Support tax planning and filings in collaboration with consultants.
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Cross-functional Collaboration:
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Partner with business unit heads, sales, operations, and product teams to drive financial visibility and discipline.
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Act as a financial advisor to functional leads, enabling data-driven decisions.
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