
Business Finance Expert
11 hours ago
The Business Finance leader is responsible for providing key financial insights, in-depth analysis, and planning expertise to drive business success.
This role will collaborate closely with cross-functional teams to align financial goals and operational strategy.
Key Responsibilities:
- Provide actionable financial insights to inform strategic decisions.
- Partner with operations, sales, marketing, and product teams on budgeting, forecasting, and long-term planning initiatives.
- Lead the annual budgeting, quarterly forecasting, and monthly reporting processes to ensure accurate data-driven decision-making.
- Analyze variances between actuals, forecasts, and budgets, and present findings with recommendations for improvement.
- Track and analyze key performance indicators (KPIs) and business drivers to identify areas of opportunity.
- Develop and maintain dashboards and management reports to facilitate data-driven decision-making.
- Identify cost-saving opportunities and process efficiencies to optimize business performance.
- Monitor expenses and ensure alignment with financial targets.
- Prepare detailed financial reports for senior leadership.
- Conduct business case analysis, ROI modeling, and scenario planning to inform strategic decisions.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CFA is a plus).
- 3+ years of experience in business finance, FP&A.
- Strong understanding of financial modeling, 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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