
Strategic Financial Leader
6 days ago
Deliver exceptional strategic financial leadership by driving forward-looking forecasts, and reporting to inform business decision-making.
This position owns key forecasting processes, develops automation within analytics systems, and collaborates closely with stakeholders to provide actionable insights.
- Lead annual budgeting, quarterly forecasts, and long-range planning in collaboration with business teams.
- Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends.
- Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives.
- Deliver periodic MIS reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position).
- Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocation.
- Support investor reporting, board presentations, and other ad-hoc strategic requests from management.
- Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights.
- Identify opportunities to automate manual workflows (reporting, data collection, reconciliation).
- Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper insights.
Key Qualifications:
- 4+ years of experience in FP&A, Corporate Finance, Consulting, or Investment Banking.
- Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus).
- Strong knowledge of financial modeling, budgeting, forecasting, and performance analysis.
- Advanced Excel and PowerPoint skills.
- Strong experience with BI and automation tools (e.g., Tableau, Power BI, Looker); SQL or Python a plus.
A competitive remuneration package and supportive work environment await the right candidate.
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