Full Time 6 months ago

Job Details

Experience Needed:

5 to 8 Years

Career Level:

Manager

Education Level:

Bachelor's degree

Salary:

N/A

Job Category:

Financial Planning and Analysis (FP&A)

Skills And Tools:

  • Financial Analysis
  • Financial statements preparation
  • Financial Reporting
  • External Audit
  • Budgeting
  • Balance Sheet
  • Cash flow
  • Financial Planning
  • Financial Modeling
  • Attention to Detail
  • Leadership
  • Decision-Making
  • Strategic thinking
  • Forecasting
  • Certified Public Accountant (CPA)
  • Certified Management Accountant (CMA)
  • Organizing Skills
  • Microsoft Excel
  • ERP
  • MBA
  • Power BI
  • Cost Analysis
  • Analytical Skills
  • Cost Control
  • Compliance
  • Financial Policies
  • Cost Optimization

Job Exerpt

CFO

Job Description

Budgeting & Forecasting: Lead the annual budgeting process and rolling forecasts in collaboration with business units. Financial Modeling: Build and maintain complex financial models to support business initiatives and strategic planning. Performance Analysis: Analyze actual results vs. budgets/forecasts, identify variances, and provide actionable insights. Reporting: Prepare monthly, quarterly, and annual financial reports, dashboards, and executive presentations. Business Partnering: Collaborate with department heads to align financial planning with operational goals. Cost Analysis & Optimization: Evaluate cost structures, identify opportunities for cost control and efficiency improvements. Scenario & Sensitivity Analysis: Assess financial impact of strategic decisions, market shifts, or business changes. Tools & Systems: Maintain and improve financial planning systems (e.g., Excel, ERP, BI tools like Power BI or Tableau). Compliance & Controls: Ensure compliance with internal financial policies and external regulations.

Job Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA/CPA/CFA preferred) · From 5–8+ years with demonstrated leadership and strategic influence · Advanced Excel (pivot tables, VLOOKUP, etc.) · ERP systems · Strong understanding of financial statements (P&L, balance sheet, cash flow)