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Principal Consultant at Mount Talent
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Manager - Financial Planning & Analysis - Internet/Online (5-12 yrs)
- Responsible for financial/scenario analysis, budgeting, forecasting, valuation, and monthly reporting to the executive team.
- Serve as a strategic finance partner to the leadership team in the areas of operating expenses, capital spend, ROI, operational efficiency, revenue growth, and profitability and help define and develop a 3-5 year operating plan.
- Create and track key SaaS metrics in relation to revenue and use the relevant metrics to drive modeling and analysis
- Build detailed P&L-level models, run scenario analyses, and perform ad-hoc analyses
- Perform periodic operational and financial reporting and analysis.
- Serve as a key stakeholder in the development of the annual operating plan, budgeting, forecasting, and review.
- Provide month-end reporting to leadership; present key insights or trends that require attention and enable leadership to manage established budgets.
- Prepare presentations to Board of Directors and Senior Management Team
- Develop dashboards/KPI metrics that provide management daily visibility into the performance and health of the business.
- Prepare long-range plan
- Manage a Financial Analyst.
- Ad hoc projects Requirements
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