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2 days ago
Job Title: Business Finance Manager
We are seeking a seasoned finance professional to lead our business finance function.
About the Role:- Provide actionable financial insights to support strategic decision-making and drive business growth.
- Collaborate with cross-functional teams to develop and implement budgeting, forecasting, and long-term planning processes.
- Lead the annual budgeting process, ensure accurate forecasting, and provide timely financial reporting.
- Analyze variances between actuals, forecasts, and budgets, and present findings with data-driven recommendations.
- Develop and maintain key performance indicators (KPIs) and business driver dashboards.
- Identify opportunities for cost savings and operational efficiencies.
- Monitor expenditures and ensure alignment with financial objectives.
- Prepare comprehensive financial reports for senior leadership.
- Conduct business case analysis, ROI modeling, and scenario planning to inform strategic decisions.
- 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 results under tight deadlines.
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