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7 days ago
This role is responsible for managing financial and operational metrics through in-depth analysis and reporting. The successful candidate will partner with global finance teams, operations, and senior management to steer the business and monitor progress.
The position requires strong critical thinking skills to operate effectively in an entrepreneurial environment. Adaptability and ability to navigate complex models and advanced Excel functions are essential.
- Prepare and manage data analytics on operational metrics
- Build and maintain analytical models on key operating measures
- Work closely with leadership to formulate medium- to long-term financial and strategic plans
Other responsibilities include:
Financial Analysis and Planning
• Analyze financial and operational results to understand company performance
• Utilize existing tools to deliver meaningful insights into business performance
Reporting and Communication
• Communicate results and recommendations to senior management for improvements leading to cost reductions
Process Improvement
• Evaluate previous budgets, expenditures to develop and implement future budgets
Ad-Hoc Financial Analytics
• Provide insights to senior management around financial modeling, forecasts, and profitability
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