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- Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with company goals and strategic initiatives.
- Develop and maintain financial models to support business planning, scenario analysis, and investment decisions.
- Perform standard and ad-hoc commercial deal analysis to ensure delivery of required profitability across all business (i.e. existing and new business) / channels.
- Conduct variance analysis to compare actual performance against budgets and forecasts, providing actionable insights to senior management. Prepare and present monthly financial reports and dashboards for executive leadership, highlighting key performance indicators and trends.
- Analyze financial performance, identifying risks and opportunities for improvement and presenting actionable recommendations. Partner with Operations, Marketing, and Sales teams to evaluate new initiatives and investment opportunities, providing financial insights to support decision-making.
- Partner with Operations, Marketing, and Sales teams to evaluate new initiatives and investment opportunities, providing financial insights to support decision-making.
- Support strategic initiatives and projects by providing financial analysis and guidance on profitability, cost control, and resource allocation.
- Assist in the development of long-term financial strategies, including capital expenditure planning and investment analysis.
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