
Chief Financial Strategist
2 weeks ago
This is an opportunity to join our organization as a highly skilled Business Finance Manager, where you will play a crucial role in supporting our business strategy.
Key Responsibilities- Provide data-driven insights to inform key business decisions.
- Collaborate with cross-functional teams on budgeting, forecasting, and long-term planning.
- Lead the annual budgeting process and oversee quarterly forecasting and monthly reporting.
- 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 dashboards and management reports to facilitate informed decision-making.
- Identify areas of cost savings and operational efficiencies.
- Monitor expenses and ensure alignment with financial targets.
- Prepare timely and accurate financial reports for senior management.
- Conduct thorough business case analysis, ROI modeling, and scenario planning.
- 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.
- Advanced understanding of financial modeling, budgeting, and forecasting techniques.
- Proficiency in Microsoft Excel and financial systems.
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple stakeholders and deliver under tight deadlines.
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Chief Financial Strategist
2 weeks ago
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2 weeks ago
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