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Strategic Financial Professional
3 weeks ago
Job Title:
A seasoned financial professional sought to spearhead business growth through strategic planning and data-driven decision making.
Key Responsibilities:
- Strategic Planning & Forecasting:
- Lead annual budgeting, quarterly forecasts, and long-range planning in collaboration with cross-functional stakeholders.
- Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends.
- Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives.
- Reporting & Insights:
- Deliver periodic management reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position).
- Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocation.
- Support investor reporting, board presentations, and other ad-hoc strategic requests from senior management.
- Automation & Technology:
- Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights.
- Identify opportunities to automate manual workflows (reporting, data collection, reconciliation).
- Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper insights.
- Collaboration:
- Partner cross-functionally to align business drivers with financial implications and planning outcomes.