Job Description

Key Responsibilities

· Budgeting and Forecasting: Support the annual budgeting process, including developing detailed revenue and expense forecasts, and regularly update forecasts based on current market conditions and business performance.

· Financial Modeling: Build and maintain financial models to analyze various business scenarios, including new product launches, market expansions, and cost-saving initiatives.

· Performance Analysis: Monitor key performance indicators (KPIs), identifying deviations from budget, and provide insights into the drivers of performance.

· Strategic Insights: Analyze financial data to identify trends, risks, and opportunities for growth, providing strategic recommendations to senior leadership.

· Business Partnering: Collaborate with different departments (sales, marketing, operations) to understand their business drivers and provide financial support for decision making.

· Reporting and Communication: Prepare comprehensive financial reports to effectively communicate key financial metrics to stakeholders.

· Process Improvement: Identify areas for improvement in financial planning and analysis processes, including automation and data integration.

Requirements

· Strong analytical skills and ability to interpret complex financial data

· Proficiency in financial modeling and spreadsheet software (Excel, etc.)

· Excellent communication and presentation skills to convey financial insights to non-finance stakeholders

· Business acumen and understanding of different business drivers

· Experience with data visualization tools and Business Intelligence platforms

· Bachelor's degree in Finance, Accounting, or related field

· 2+ years of experience in financial planning and analysis roles