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Job Description
- Prepare monthly reporting packages that include full financial statements, comprehensive KPI reporting, analysis of key business trends, actual versus budget variances and comprehensive executive-level explanations of differences.
- Support monthly, quarterly and annual financial planning cycles; drive visibility into business performance and resource planning decisions and manage the respective teams’ financial reporting, including development and maintenance of datasets and dashboards.
- Define and track meaningful metrics to support decision-making across multiple teams. Conduct deep dives when observing abnormal trends; develop and produce regular insightful reports as needed.
- Collaborate with other functions in ensuring all finance related requirements, including accounting, product/strategy, business development, and operations, are proactively managed.