Responsibilities: 1. Strategic FP&A & Enterprise Forecasting
- Own the end-to-end Financial Planning and Analysis (FP&A) lifecycle, serving as the ultimate custodian of the business's financial trajectory.
- Orchestrate bottom-up and top-down forecasting cycles by partnering seamlessly with Operations, Technology, Analytics, and Client-Facing departments.
- Ensure all revenue and cost forecasts are rigorously pressure-tested, aligned with corporate growth targets, and optimized for margin expansion.
2. Business Intelligence, Risk Mitigation & Insight Generation
- Deconstruct the business into its core operational and financial levers to establish a proactive, data-driven governance framework.
- Design and implement an executive "early warning system"—setting up automated alerts and real-time dashboards to identify emerging operational risks or margin leakages.
- Translate complex real-time data into strategic insights, empowering business heads to course-correct instantly and capitalize on internal optimization opportunities.
3. Cross-Functional KPI Leadership & Team Management
- Lead, mentor, and quality-control the output of a two-person centralized reporting team, elevating their work from basic data gathering to executive-level synthesis.
- Harmonize fragmented reporting structures by designing comprehensive dashboards that integrate Financial, Operational, HR, and Technological KPIs into a single source of truth.
- Ensure absolute data integrity and narrative clarity before executive distribution, translating technical or operational metrics into compelling business narratives.
- Lead the financial and strategic evaluation of all new market opportunities, product launches, and strategic pursuits.
- Architect robust, standardized financial models and business case templates to determine the ROI, payback period, and strategic viability of prospective investments.
- Act as a vital "gatekeeper" for capital allocation, advising the executive board on strict financial and operational parameters that must be met before a pursuit is greenlit.
