Position Overview
Responsibilities - Work together with various Head of Departments to develop annual budget, including setting operational goals
- Develop and maintain bottoms-up financial models which reflect granular revenue / cost drivers of key accounts, including new accounts and projects
- Analyze trends and variances between actual and budget, as well as provide insights and action plans to achieve/outperform budget
- Run analysis to uncover growth opportunities, cost efficiencies, or ways to further mitigate risks
- Work closely with internal stakeholders to ensure financial reporting timelines are met
- Work with the finance team to prepare investor reports, providing financial insights and business judgement to facilitate decision-making
- Assist with the preparation of internal materials for management and board meetings
- Engage in the development of new processes and tools to deliver impact and insights that drive decis...