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