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 decision-making
About You
. Degree in Accounti...