Chief Financial Strategist

2 weeks ago

Alleppey, Kerala, India beBeeFinancial Full time US$ 80,000 - US$ 1,20,000

Job Overview

This role is critical to delivering accurate financial analysis and supporting budgeting and forecasting processes. It involves collaborating with the business to update financial forecasts, performing variance analysis of actual results to forecast and budget, and assisting in the development of executive-level reporting packages.

Key Responsibilities:

  • Collaborate with the business to update financial forecasts, including revenue projections, cost profiles, and subsequent margin projections.
  • Perform variance analysis of actual results to forecast and budget.
  • Assist in the development of executive-level reporting packages, including presentations and dashboards for internal stakeholders.
  • Perform 'hands on' financial modeling and analyses to support a variety of business challenges and to guide conversation with financial reasoning.
  • Cross-functionally organize and drive change with stakeholders through change based upon desired financial outcomes using data-driven decision-making.
  • Manage regular financial cadences around revenue submissions, price increase schedules, cost action timeliness, and alignment to forecasted actions.

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