Roles & Responsibilities
Serve as strategic financial advisor to business units, providing comprehensive financial insights and support to drive informed decision-making and business performance.
Key Responsibilities
- Partner with business unit leaders to develop financial plans and budgets
- Provide financial modeling and scenario analysis for strategic initiatives
- Monitor and analyze financial performance across all business units
- Conduct variance analysis and provide insights on financial trends
- Provide financial analysis and recommendations for business decisions
- Work closely with operations, sales, and product teams
- Prepare executive-level financial presentations and board materials
- Identify opportunities to streamline financial processes and systems
Requirements
Bachelor's degree in Finance, Accounting, Economics, or related fieldProfessional certification (CPA, CFA, or equivalent) preferredMinimum 1 year of experience in financial planning and analysisProven experience in business partnering or financial advisory rolesAdvanced proficiency in financial modeling and ExcelExperience with financial planning software and ERP systemsExcellent communication and presentation abilitiesStrong analytical and quantitative skillsEA Reg Number : R21103035
EA License Number : 07C3924 | Company Registration No : 200609504D
Tell employers what skills you have
Forecasting
Budgets
Microsoft Excel
Financial Planning
ERP
Business Partnering
Quantitative Analysis
Variance Analysis
Economics
Accounting
Financial Modeling
Financial Analysis
Financial Advisory
Business Process Design
Corporate Finance
Presentation Abilities