
Business Finance Executive
1 week ago
Job Title: Business Finance Manager
Department: Finance
The ideal candidate will be responsible for providing financial insights, strategic analysis, and planning support to business units to drive financial performance and business outcomes.
- Financial Insights:
- Provide financial data to support decision-making.
- Cross-functional Collaboration:
- Work with operations, sales, marketing, and product teams on budgeting, forecasting, and long-term planning.
- Budgeting and Forecasting:
- Lead the annual budgeting process.
- Develop quarterly forecasts and monthly reports.
- Performance Analysis:
- Analyze variances between actuals, forecasts, and budgets.
- Present findings with actionable insights.
- Key Performance Indicators:
- Track and analyze key performance indicators (KPIs) and business drivers.
- Operational Efficiency:
- Identify cost-saving opportunities.
- Monitor spends and ensure alignment with financial targets.
- Reporting:
- Prepare accurate and timely financial reports for senior management.
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 modelling, budgeting, and forecasting techniques.
- Advanced proficiency in Microsoft Excel and financial systems.
Preferred Skills:
- Strong business acumen and understanding of operational metrics.
- Ability to present complex financial data to non-financial stakeholders.
We are a leading tech startup in the short form content space. Our innovative platforms have been downloaded by over 300 million users. As a Business Finance Manager, you will be part of our dynamic team driving financial growth and success.
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