Job Description & How to Apply Below
Responsibilities:
• Lead financial planning activities by preparing budgets, forecasts, and longer-term outlooks that support business priorities and performance goals.
• Assess the financial effect of campaigns, incentives, and promotional initiatives, and work with internal partners to align spending with expected results.
• Work closely with accounting and operational stakeholders to improve monthly profit and loss accuracy and support effective cost oversight.
• Interpret financial results, identify emerging trends, and present clear insights to leadership to support informed decision-making.
• Partner with teams across the business to evaluate strategic opportunities, develop recommendations, and help guide product and growth decisions.
• Build and maintain detailed financial models and business cases that improve forecast reliability and support ad hoc analysis.
• Enhance planning and reporting processes by identifying efficiencies, encouraging consistency, and supporting scalable financial practices.
• Monitor key performance indicators and highlight risks and opportunities that may affect financial and operational outcomes.
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