Financial Planning & Analysis Role

Financial Planning & Analysis Role

Description:

- Financial Planning & Performance Management

- Own budgets, forecasts, re-forecasts, and annual operating plans

- Track actuals vs plan; conduct variance and trend analysis

- Build and maintain financial and operational models (revenue, costs, margins, cash)

- Monitor unit economics and profitability by product, client, and segment

Business & Strategic Analytics:

- Act as a finance partner for senior management, Operations, Sales, Customer Success and other departments as required.

- Analyze key drivers of revenue, cost efficiency, productivity, and ROI Support pricing decisions and growth initiatives

- Conduct scenario planning and what-if analyses for leadership decisions

Reporting, Governance & Process Improvement:

- Build and automate MIS, KPIs, and management dashboards

- Improve forecast accuracy, reporting cadence, and financial discipline

- Partner with Accounting and Compliance teams to ensure data integrity

Key Metrics You Will Track:

- Revenue growth & realization

- Contribution margin & profitability

- Cost efficiency & productivity metrics

- Forecast accuracy

- Cash burn & runway visibility

- Service Level P&Ls