
Senior Financial Strategist
2 weeks ago
We are seeking a highly skilled Business Finance Manager to assume a pivotal role in driving financial performance and business outcomes.
The ideal candidate will possess strong analytical and problem-solving skills, coupled with experience in business finance, FP&A, and financial modeling.
This position will partner closely with cross-functional teams to ensure alignment of financial goals and operational strategy.
Key Responsibilities:
- Financial Analysis: Provide critical financial insights to support decision-making, analyze variances between actuals, forecasts, and budgets, and present findings with actionable recommendations.
- Budgeting and Forecasting: Collaborate with operations, sales, marketing, and product teams on budgeting, forecasting, and long-term planning, lead the annual budgeting, quarterly forecasting, and monthly reporting processes.
- Cost Management: Identify cost-saving opportunities and operational efficiencies, monitor spends, and ensure alignment with financial targets.
- Reporting: Prepare accurate and timely financial reports for senior management, develop and maintain dashboards and management reports.
Requirements:
- Education: Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CPA/CFA is a plus).
- Experience: 3+ years of experience in business finance, FP&A.
- Skills: Strong understanding of financial modelling, budgeting, and forecasting techniques, advanced proficiency in Microsoft Excel and financial systems, excellent analytical, problem-solving, and communication skills.
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