
Business Finance Leader
1 day ago
Job Title: Business Finance Manager
Overview:
This role requires a skilled professional to provide financial insights and strategic analysis to drive business outcomes.
Main Responsibilities:
- Provide financial insights to support informed decision-making.
- Collaborate with cross-functional teams on budgeting, forecasting, and long-term planning.
- Lead the annual budgeting, quarterly forecasting, and monthly reporting processes.
- Analyze variances between actuals, forecasts, and budgets, and present findings with actionable recommendations.
- Track and analyze key performance indicators (KPIs) and business drivers.
- Develop and maintain informative dashboards and management reports.
- Identify cost-saving opportunities and operational efficiencies.
- Monitor spends and ensure alignment with financial targets.
- Prepare accurate and timely financial reports for senior leadership.
- Conduct thorough business case analysis, ROI modeling, and scenario planning.
Required Skills and Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CFA is an asset).
- 3+ years of experience in business finance, FP&A.
- Strong understanding 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.
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