
Strategic Business Manager
12 hours ago
Job Title:
Business Leader- Leads the financial planning process in collaboration with business units.
- Analyses financial performance, identifies variances vs. budget/forecast, and presents actionable insights to senior management.
- Prepares and delivers monthly, quarterly, and annual financial reports, dashboards, and KPIs.
- Partners with cross-functional teams (Sales, Operations, Product) to support decision-making with financial models and analysis.
- Tracks key business drivers and market trends to inform strategic planning and investment decisions.
- Develops and enhances financial models for scenario planning, profitability analysis, and resource allocation.
- Supports board reporting, investor presentations, and other strategic initiatives.
- Drives process improvements and automation within FP&A to increase efficiency and accuracy.
Qualifications & Experience:
- Bachelor's degree in Finance, Chartered Accountant (CA/CMA) preferred.
- 12+ years of experience in FP&A, corporate finance, or investment analysis.
- Strong financial modeling and analytical skills; proficiency in Excel and financial planning tools.
- Experience working in a high-growth or tech-driven environment is a plus.
- Excellent communication and stakeholder management skills.
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