Director of Financial Insights
3 weeks ago
Responsibilities:
- Develop, maintain, and update annual budgets, rolling forecasts, and long-term financial models.
- Prepare, analyze, and present monthly, quarterly, and annual financial reports, including variance analysis and KPIs.
- Deliver insights on revenue trends, cost structures, and profitability.
- Conduct scenario analysis and what-if modeling to support strategic initiatives.
Requirements:
- 5+ years of experience in financial planning and analysis.
- Proficiency in financial modeling and data analysis.
- Advanced skills in Microsoft Excel, PowerPoint, and financial planning software (e.g., Adaptive Insights, Anaplan).
- Familiarity with ERP systems (e.g., NetSuite) and BI tools (e.g., Tableau, Power BI) is highly desirable.
Estimated Salary: $120,000 - $150,000 per annum
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