We are looking for a high-performing Finance Manager with strong expertise in FP&A;, budgeting, forecasting, financial modelling, profitability analysis and strategic decision-making.
This is a strategic finance role, not a routine accounting position. The candidate will work closely with the President / CEO and will be responsible for driving profitability, improving margins, analyzing business performance and supporting key business decisions.
Role & responsibilities
- Lead annual budgeting, financial planning and forecasting for the business.
- Drive FP&A;, monthly financial analysis and variance analysis against budget and forecasts.
- Develop and maintain detailed financial models for business planning and decision-making.
- Analyze revenue, costs, margins and profitability and identify areas for improvement.
- Monitor and optimize unit economics and store/business-level profitability.
- Prepare scenario analysis, business projections and financial forecasts for strategic decisions.
- Identify cost inefficiencies and recommend initiatives to improve operating margins and profitability.
- Provide actionable financial insights and recommendations to the President / CEO and senior management.
- Support business expansion and new-store/business decisions through financial feasibility and profitability analysis.
- Manage cash-flow planning, financial reporting and internal controls.
- Partner with business and operations teams to improve financial performance.
Preferred candidate profile
Must-Have Experience
Candidates should have solid hands-on experience in:
- FP&A; / Financial Planning & Analysis
- Budgeting & Forecasting
- Financial Modelling
- Variance & Profitability Analysis
- Business / Unit Economics
- MIS & Management Reporting
- Scenario Planning & Business Projections
- Strategic Finance / Decision Support