Lead the financial planning process by building accurate forecasts for both Opex and Capex using standardized forecast templates.
Collaborate with management, operations, and accounting teams to perform detailed risk assessments and recommend improvements to business processes.
Develop clear, concise, and insightful performance reporting and analysis (e.g., monthly flash reports, margin analysis) to provide actionable insights for strategic decision-making.
Requirements
Proven experience in financial analysis, budgeting, and forecasting.
Strong knowledge of financial modeling, advanced proficiency in Excel, and experience with Enterprise Resource Planning (ERP) systems.
Proven ability to translate complex financial data into actionable insights for diverse stakeholders and perform detailed problem-solving.
A Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
Benefits
Competitive compensation and benefits aligned with the experience.
Flexible work options/alternative work options to support work-life balance.
Comprehensive health, wellness, and retirement plans.
Opportunities for continuous learning and professional growth.
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