Finance Executive

Financial Planning and Analysis (FP&A):

Collaborate with cross-functional teams to develop financial forecasts, budgets, and strategic plans.

Conduct variance analysis to track financial performance against budgets and forecasts.

Provide insightful analysis and recommendations to improve financial performance and optimize

resource allocation.

Financial Reporting:

Prepare and analyze monthly, quarterly, and annual financial reports.

Ensure accuracy and compliance with accounting standards and regulations.

Assist in the preparation of financial statements and disclosures for external reporting purposes.

Cash Flow Management:

Monitor cash flows and liquidity to ensure adequate funding for operations.

Forecast cash flows and develop strategies to optimize cash management.

Identify potential risks and implement measures to mitigate cash flow challenges.

Financial Operations:

Oversee day-to-day financial operations, including accounts payable, accounts receivable, and payroll.

Ensure timely and accurate processing of financial transactions.

Implement internal controls and procedures to safeguard company assets and ensure compliance with financial policies.

Financial Modeling:

Develop and maintain financial models to support business decision-making and scenario analysis.

Evaluate investment opportunities and assess their financial impact on the company.

Assist in the preparation of business cases and investment proposals.

Audits and Compliance:

Coordinate internal and external audits and ensure compliance with regulatory requirements.

Prepare audit schedules and support audit inquiries and requests.

Identify areas for process improvement and implement recommendations to enhance internal controls.

Qualifications:

Bachelor's degree in Finance, Accounting, or related field; CPA or CFA certification preferred.

Proven experience of 2+ Years in financial analysis, financial reporting, and FP&A roles, preferably in a SaaS or technology company.

Strong understanding of accounting principles, financial concepts, and financial statement analysis.

Proficiency in financial modeling and analysis using Excel or other financial software.

Excellent communication skills with the ability to present complex financial information in a clear and concise manner.

Detail-oriented with strong analytical and problem-solving skills.

Ability to work effectively in a fast-paced environment and manage multiple priorities.