Strategic Financial Analyst
il y a 2 semaines
Financial Business Partner Role
As a key member of the Singulier finance team, you will act as a trusted advisor to the Leadership team, providing insightful financial analysis to inform strategic decision-making. You will work closely with the CFO to create a high-performing finance team, developing and implementing effective financial processes and tools.
Key Responsibilities:
- Lead the development of the company's annual operating budget and forecasts.
- Collaborate with senior leadership and department heads to develop annual budgets and forecasts.
- Complete regular reforecasts and ad-hoc analyses as needed.
- Issue regular Board of Management reports.
- Manage, document, and continuously improve the company-wide budgeting process.
- Manage all company Management Information and reporting.
- Run financial processes, performance reporting, and help architect the information flow and methodologies.
- Produce materials for business reviews to the senior leadership team.
- Review company/project performance using accurate and relevant KPIs, improving decision-making capabilities of the management and leadership team.
- Lead the monthly closing process.
- Perform monthly finance closing, consolidation, and variance analysis with the highest quality, reliability, and accuracy for the group executives and shareholders.
- Implement, run, and continuously improve monitoring and reporting tools to automate and streamline routine work and existing processes, supporting the growth of the company.
- Systems and process implementation.
- Define and implement tooling automation action plans.
- Lead financial implementation of key systems as the company grows and develops.
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