Sunstone - Lead - Financial Planning & Analysis

Key Responsibilities:

- Lead the annual operating plan, budgeting, rolling forecasts, and long-range strategic planning processes.

- Develop and maintain integrated financial models covering revenue, profitability, cash flow, working capital, and growth initiatives.

- Drive business performance reviews with leadership teams and provide actionable insights to improve operational and financial outcomes.

- Evaluate strategic initiatives, new business opportunities, partnerships, expansion plans, and investments through robust financial analysis.

- Act as a finance business partner to functional leaders across Sales, Operations, Marketing, Product, HR, and Corporate Functions.

- Own monthly, quarterly, and annual investor reporting packages.

- Oversee preparation of monthly MIS, management dashboards, variance analysis, and business review reports.

- Build and mentor a high-performing FP&A and Business Finance team.