
Business Finance Director
2 days ago
Job Summary:
- Develop and execute comprehensive financial strategies to drive business growth.
- Lead cross-functional teams in budgeting, forecasting, and long-term planning.
Responsibilities:
- Provide actionable financial insights to inform strategic decision-making.
- Collaborate with operations, sales, marketing, and product teams to optimize resource allocation and improve efficiency.
- Oversee annual budgeting, quarterly forecasting, and monthly reporting processes.
- Analyze variances between actuals, forecasts, and budgets, presenting findings with clear recommendations.
- Track and analyze key performance indicators (KPIs) and business drivers.
- Design and maintain data visualizations and management reports.
- Identify opportunities for cost savings and operational improvements.
- Monitor expenses and ensure alignment with financial objectives.
- Prepare accurate and timely financial reports for senior leadership.
- Conduct thorough business case analysis, ROI modeling, and scenario planning.
Requirements:
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a fast-paced environment.
- Proficiency in financial planning and analysis tools.
- Bachelor's degree in Finance or related field.
What We Offer:
- A competitive salary and benefits package.
- Opportunities for professional growth and development.
- A collaborative and dynamic work environment.
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