Finance Specialist

Key Responsibilities

Financial Planning & Analysis

• Build and maintain financial forecasts, budgets, cost models, and revenue projections across business units and channels to inform strategic decision-making
• Own monthly P&L reporting across channels and branches; analyze variances, identify margin improvement opportunities, and recommend actions to drive profitability and growth
• Develop key business metrics dashboards and provide monthly performance reviews with actionable insights to leadership

Strategic Projects & Cross-Functional Execution

• Partner with cross-functional teams to ensure accurate financial modeling and execution of strategic and operational initiatives
• Support fundraising activities including investor data package preparation, financial due diligence, and investor relations materials aligned with stakeholder expectations
• Collaborate with legal and compliance teams across global markets to ensure financial processes meet regulatory requirements

Process Optimization

• Identify and drive process automation opportunities within financial cycles to improve efficiency and accuracy

Key Requirements

• Strong analytical thinking with demonstrated business intuition
• Excellent stakeholder management and communication skills (ability to influence without direct authority)
• Proficiency in financial modeling, forecasting, and data analysis
• Comfort navigating complex, cross-functional environments with global teams