Key Deliverables :
- Develop and monitor financial plans with cross-functional teams using a bottoms-up approach
- Drive OKRs and annual operating plans (AOP) aligned with business goals
- Perform variance analysis and scenario planning to support strategic decisions
- Lead automation and standardization initiatives for enhanced efficiency
Role Responsibilities :
Partner with business leaders to align financial strategy with operationsProvide financial insights and governance for revenue and profitabilityLead a team in supporting decision-making across growth and cost optimizationDeliver actionable analysis on product, initiative, and business performance metricsSkills Required
Business Finance, Financial Planning, Stakeholder Management, Variance Analysis, Automation