- Build and maintain financial forecasts, budgets, cost models, and revenue projections across business units and channels to inform strategic decision-making
- Own monthly P&L; reporting across channels and branches; analyze variances, identify margin improvement opportunities, and recommend actions to drive profitability and growth
- Develop key business metrics dashboards and provide monthly performance reviews with actionable insights to leadership
Strategic Projects & Cross-Functional Execution
- Partner with cross-functional teams to ensure accurate financial modeling and execution of strategic and operational initiatives
- Support fundraising activities including investor data package preparation, financial due diligence,
and investor relations materials aligned with stakeholder expectations
- Collaborate with legal and compliance teams across global markets to ensure financial processes meet regulatory requirements
Process Optimization
- Identify and drive process automation opportunities within financial cycles to improve efficiency and accuracy
Key Requirements
- Solid analytical thinking with demonstrated business intuition
- Excellent stakeholder management and communication skills (ability to influence without direct authority)
- Proficiency in financial modeling, forecasting, and data analysis
- Comfort navigating complex, cross-functional environments with global teams