Finance Business Partner

Responsibilities

• Build, maintain and enhance financial models to support business planning, forecasting, and scenario analysis.
• Partner with business leaders and cross-functional teams (Product, Operations, Sales, etc.) to develop budgets, forecasts, and long-term financial plans.
• Conduct detailed cost analysis, unit economics, and profitability assessments across products and segments.
• Provide actionable insights on financial performance, highlighting risks and opportunities.
• Support monthly management reporting, including variance analysis versus budget/forecast.
• Drive financial planning cycles, coordinating inputs from multiple stakeholders.
• Evaluate business cases, investments, and strategic initiatives.
• Improve financial processes, tools, and reporting frameworks for better decision support.
• Ensure alignment between financial targets and operational execution.

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