Financial Planning and Analysis Manager
2 days ago
About Company:
This seed-funded clean tech startup creates
eco-friendly, biodegradable packaging from crop waste.
Job Description
- Financial Modeling & Analysis:
Built dynamic financial models (P&L, cash flow, balance sheet, scenario planning) to support strategic decision-making, budgeting, and forecasting. - Debt Financing:
Assisted in raising debt from lenders by preparing lender-ready financial models, projections, and compliance documentation. - Fundraising Support:
Partnered with management during fundraising rounds; managed investor documentation, compliance checks, and liaised with legal & financial advisors. - Due Diligence Management:
Led financial due diligence as a client representative with Big 4 auditors, ensuring accuracy, data completeness, and timely responses to queries. - Finance Leadership:
Led and mentored the company's finance team, driving process improvements in reporting, MIS, and working capital management. - Unit Economics & Strategy:
Developed and tracked detailed unit economics, providing insights that shaped pricing, margin improvement, and long-term strategic planning. - Budgeting & Forecasting:
Designed rolling forecasts and annual budgets, monitored variances, and presented financial insights to senior leadership. - Stakeholder Management:
Coordinated with internal teams (sales, operations, product) and external partners (banks, investors, advisors) to ensure alignment on financial objectives. - Compliance & Governance:
Ensured adherence to statutory compliance, investor reporting standards, and internal controls.
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