Business Finance Manager - FP&A

Key Responsibilities:

• Review and analyze historical business trends, understand demand drivers, prepare forecast data, develop financial models, and evaluate business outcomes
• Continuously monitor financial and business KPIs, highlight trends, and analyze causes of variance
• Stay updated on the competitive landscape, provide relevant intelligence to management, and benchmark performance against competitors
• Collaborate with business teams to improve results and handle ad-hoc research requests
• Build and manage financial models for forecasting, variance analysis, and problem-solving
• Facilitate regular business review meetings, present key insights, and provide recommendations for decision-making
• Make predictions for the future based on current data trends

Qualifications Required:

• 3 years of experience in financial analysis for a tech/online business
• Proficiency in working with large amounts of data, including facts, figures, and number crunching
• Ability to analyze data to derive conclusions and deliver projects in a timely manner
• Experience in presenting findings and insights to business leaders
• Familiarity with Quarterly and Monthly Financial reporting, annual budgeting, forecasting processes, and evaluating expenditure proposals
• Experience in Accounting will be an added advantage

Key Responsibilities: