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