Manager - Business Finance

- Collaborate with cross-functional teams to develop comprehensive business models and business plans that align with strategic goals and objectives.

- Prepare dynamic financial models that can be updated in real-time based on the latest information and market conditions.

- Collaborate with internal stakeholders to assess the financial impact of new projects, initiatives, or investments.

- Assist in forecasting cash flows, analyzing financial data, and providing recommendations for optimizing financial performance.

- Partner with business units to understand financial performance and drive profitability.

- Prepare budgets, forecasts, and long-term financial plans.

- Perform variance analysis (actual vs. budget/forecast) and provide actionable insights.

- Analyze KPIs and support performance improvement initiatives.

- Support pricing decisions, cost-benefit analysis, and investment appraisals.

- Develop financial models to support strategic initiatives.

- Track key business metrics and present findings to leadership.