Manager

Primary Responsibilities

• Establish and grow the financial planning and analysis team, implementing effective tools, systems, and best practices to support scalable operations.
• Oversee the development of annual budgets and long-term financial strategies. Collaborate with executive leadership to create detailed forecasts and financial models.
• Conduct in-depth financial reviews, including variance analysis, and deliver clear, actionable insights to senior stakeholders. Prepare and present regular financial reports.
• Design and maintain key performance indicators (KPIs), dashboards, and performance tracking systems to evaluate business health and identify areas for optimization.
• Work closely with department leaders to assess financial impacts, support new initiatives, and offer strategic recommendations to enhance profitability and operational efficiency.
• Develop detailed expense projections, monitor actuals against forecasts, and suggest corrective measures when needed.
• Ensure the reliability and consistency of financial data across all reporting platforms and systems.
• Analyze spending patterns to uncover cost-saving opportunities and improve overall operational efficiency.
• Provide financial insights and support for special projects and strategic initiatives as they arise.
• Partner with teams across departments such as operations, technology, and human resources to align financial goals with broader business objectives.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
• At least 10 years of experience in financial planning and analysis or a similar role, preferably within industries such as finance, trading, or technology.
• Strong skills in financial modeling and analysis tools. Familiarity with ERP systems is a plus.
• Excellent written and verbal communication skills, with the ability to clearly convey complex financial information.
• Demonstrated ability to lead teams and manage multiple projects and priorities effectively.
• High level of precision and attention to detail in financial reporting and analysis.