My team and I are working on a 3-5 month project for one of our clients in the Bay Area. The role entails providing direct financial and decision support across various functions .
Responsibilities:
• Build and maintain professional relationships with the leadership team and subject-matter-experts to facilitate accurate forecasting, strategic analysis, and ad-hoc analysis/reporting.
• Deliver insights into drivers of costs, profitability, risk & opportunities for the business to the functional leadership team.
• Cultivate financial discipline and accountability across the team to ensure delivery against financial targets.
• Prepare and present corporate planning process of periodic forecasts, annual plans, and long-range plans for the company.
• Conduct variance analysis, explaining the cause of change versus budget, forecast, and prior year.
• Drive process improvements and efficiencies in areas of financial planning, financial analysis, and production of reporting packages.
• Lead a team of financial professionals to support function leaders.
• Support internal and external customers with financial communications by creating BOD, Investor and Earnings Call documents.
• Gather, analyze, prepare, and summarize recommendations for financial plans, trended future requirements, operating forecasts, etc.
• Carry out other duties as assigned.
