Associate director- financial planning and analysis
2 weeks ago
Netradyne is committed to building a world-class team of technologists and industry experts to deliver products that improve safety, increase productivity, and optimize collaboration within organizations. With growth exceeding 4x year over year, our solution is quickly being recognized as a significant disruptive technology – that has put ‘legacy’ providers in a “spin” cycle trying to catch up. Our team is growing, and we need forward-thinking, uncompromising, competitive team members to continue to facilitate our growth.
Responsibilities
Provide financial analysis to business unit management.
Support financial decision and budget process
Drive strategic business decision making through detailed analytics, insights and Real-Time reporting on Key Performance Indicators (KPIs) and financial results
Demonstrated ability to present and provide meaningful business insights from data, not just produce reports
Identify areas for improvement, increased sales and cost optimization opportunities through various analysis, comparative analytics, statistical and data mining techniques
Collect and analyze large data sets from internal systems
Model data for ad hoc and pre-built reporting
Participate in strategic and tactical planning discussions interface with executive management, gathering requirements and delivering complete reporting solutions
Define, retrieve, and analyze large datasets using Excel + SQL to drive and define operational solutions and approaches
Drive continuous improvement in financial modelling and analysis to enhance decision-making.
Identify opportunities for cost optimization and revenue enhancement.
Assist in the development of long-term financial strategies and business plans.
Evaluate investment opportunities and assess their financial impact.
Presenting findings to business leaders at all levels, including senior management
Utilize advanced analytics tools to analyze financial and operational data.
Create dashboards and reports that deliver actionable insights.
Pre- Requisites that will make you successful at this Role
Skill Set
10 to 12 years of experience in Financial planning and analysis (FP&A) or Business Analysis/Analytics and should possess good accounting acumen
Experience in forecasting, analysis and comprehensive business reporting to provide accurate and insightful recommendations
The ability to think strategically and implement methods to ensure procedures is completed at the highest standard
Able to build solid internal and external relationships at all levels
Must possess a client-service mindset and a desire to take on tough and challenging projects
Strong problem solving and troubleshooting skills with the ability to exercise mature judgment
Data Analysis and Tools
Very good exposure to accounting, financial reporting and BI tools
Proficiency in Microsoft Office; Word, Excel, Power Point a must
Expert-level knowledge of using Tableau or similar Data visualization tools a big plus
Very good exposure to accounting, financial reporting and BI tools
Prepare and present financial reports, variance analysis, and key performance indicators (KPIs) to senior leadership.
Persona for the Role
Outstanding writing and presentation skills, as well as the ability to persuade, inspire, and motivate others. Summarize key insights for technical and non-technical audiences
A keen eye for detail is required
Proven ability to work under pressure with deadlines
Comfortable working in a fast paced, startup environment
Ability to deal with ambiguity
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