Associate Director - Business Finance

Job Description:

- To work closely with the business unit and actively participate in its operations and management decision making

- To develop financial plans along with various business and technology teams with rigor on bottom's up approach

- To review the plans vs actuals on regular basis; in depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable

- To track and measure key financials and business metrics

- To jointly own the OKRs of the respective business unit and build an AOP to achieve the same. Completes account level month-end closing reviews, procedures, and corrections as needed

- Directs and oversees the overall policies, objectives, and initiatives of the revenue cycle activities to optimize operations

- Conduct periodic meetings with direct reports to assure staff understand assigned tasks and can manage time constraints

- Do scenario analysis and develop business plans on product enhancement or business initiatives, present top management with analysis

- Review the plans vs actuals on a regular basis; in-depth analysis of variance and communicating the same proactively creating right visibility and enabling planning of actionable