Responsibilities

Financial Planning & Analysis (FP&A):

• Develop and maintain financial models to forecast future performance .
• Analyze financial data, identify trends, and provide insightful commentary on variances .
• Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements .
• Conduct variance analysis to explain differences between actual results and budget/forecast .
• Assist in the development and implementation of financial strategies .
• Perform profitability analysis by product, customer, or segment.
• Evaluate investment opportunities and capital expenditure requests.

Budgeting & Forecasting:

• Lead the annual budgeting process, working closely with department heads .
• Develop and maintain budget templates and guidelines. Manage variance .
• Monitor budget performance and identify areas for improvement .
• Prepare rolling forecasts to provide updated projections of future performance.

Financial Reporting:

• Ensure the accuracy and timeliness of financial reporting .
• Prepare and review journal entries, reconciliations, and other accounting records .
• Assist with the preparation of financial statements in accordance with GAAP (or other relevant accounting standards).
• Coordinate with external auditors during the annual audit process.

Internal Controls & Compliance:

• Maintain and improve internal controls to safeguard company assets .
• Ensure compliance with all applicable accounting regulations and tax laws .
• Develop and implement financial policies and procedures .
• Monitor and enforce compliance with company policies.

Team Leadership & Management:

• Supervise and mentor a team of financial analysts or accountants (depending on the size of the organization).
• Provide guidance and support to team members  .
• Conduct performance reviews and identify training needs .
• Foster a positive and collaborative work environment.