Job Description

We are seeking a highly motivated and experienced Finance Professional to join our dynamic team. The ideal candidate will be responsible for a dual role, combining Financial Planning and Analysis (FP&A) expertise with a strong focus on strategic finance initiatives. This individual will play a crucial role in shaping the financial future of the company, providing insights, and driving informed decision-making.
Responsibilities:

Financial Planning and Analysis (FP&A):

• Develop and maintain financial models to support budgeting, forecasting, and long-term financial planning.
• Analyze financial data, identify trends, and provide insights to support key business decisions.
• Collaborate with cross-functional teams to gather and consolidate financial information for reporting purposes.
• Prepare and present financial reports to senior management, highlighting key performance indicators and variances.

Strategic Finance:

• Work closely with executive leadership to drive strategic initiatives and contribute to overall business strategy.
• Conduct in-depth financial analysis to evaluate potential investments, partnerships, and other strategic opportunities.
• Assess and analyze market trends, competitors, and industry developments to inform strategic decision-making.
• Provide recommendations on capital allocation, resource optimization, and business growth strategies.

Budgeting and Forecasting:

• Lead the annual budgeting process, working closely with department heads to establish realistic and achievable financial goals.
• Monitor actual performance against budget and forecast, identifying areas for improvement and optimization.
• Provide actionable insights to improve budgeting accuracy and align financial goals with business objectives.

Financial Reporting:

• Ensure accurate and timely preparation of financial reports, including income statements, balance sheets, and cash flow statements.
• Collaborate with accounting teams to reconcile financial data and address discrepancies.
• Present financial reports to internal and external stakeholders, communicating financial performance and trends.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field. MBA or CFA designation is a plus.
• Proven experience in FP&A and strategic finance roles, preferably in a fast-paced corporate environment.
• Advanced proficiency in financial modeling, data analysis, and presentation skills.
• Strong understanding of accounting principles and financial reporting standards.
• Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams.
• Ability to thrive in a dynamic and evolving business environment.

Additional Information