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Director of Financial Operations
1 week ago
You will be responsible for leading our financial planning initiatives, providing strategic insights to drive business performance, and collaborating with cross-functional teams to achieve organizational goals. The key aspects of this role include:
* Developing and implementing our Annual Operating Plan (AOP), including budgeting, forecasting, and scenario analysis
* Producing management reporting and preparing for Quarterly Business Reviews (QBRs)
* Collaborating with departments to understand their financial needs and tailor reporting solutions to enhance operational decision-making
To succeed in this role, you will need to possess strong analytical skills, proficiency in financial modeling, forecasting, and advanced Excel, as well as excellent attention to detail and accuracy, with a focus on meeting deadlines. Additionally, you should be able to communicate complex financial data effectively and collaborate with stakeholders at various levels within the organization.
