
Senior Business Finance Executive
2 weeks ago
The Business Finance Manager plays a pivotal role in driving financial performance and business outcomes by providing strategic analysis, planning support, and insightful financial data.
This key position partners closely with cross-functional teams to ensure alignment of financial goals and operational strategy.
Responsibilities:
- Deliver actionable financial insights to inform decision-making.
- Collaborate with operations, sales, marketing, and product teams on budgeting, forecasting, and long-term planning initiatives.
- Lead annual budgeting, quarterly forecasting, and monthly reporting processes.
- Analyze variances between actuals, forecasts, and budgets, presenting findings with data-driven recommendations.
- Track and analyze key performance indicators (KPIs) and business drivers.
- Develop and maintain comprehensive dashboards and management reports.
- Identify cost-saving opportunities and operational efficiencies.
- Monitor spends and ensure alignment with financial objectives.
- Prepare timely and accurate financial reports for senior management.
- Conduct thorough business case analysis, ROI modeling, and scenario planning.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CFA preferred).
- 3+ years of experience in business finance, FP&A.
- Strong grasp of financial modelling, budgeting, and forecasting techniques.
- Advanced proficiency in Microsoft Excel and financial systems.
- Excellent analytical, problem-solving, and communication skills.
- Proven ability to manage multiple stakeholders and deliver under tight deadlines.
PREFERRED SKILLS:
- Strong business acumen and understanding of operational metrics.
- Ability to present complex financial data to non-financial stakeholders.
- Experience in similar industry an asset.
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