• Manage the preparation of the organization’s annual budgets, weekly, monthly, and quarterly forecasts, and any ad hoc financial scenarios analysis required by executive management.
• Manage the monthly reporting process by business segment, including business units, sales channels, country & category financial performance against prior year, forecasts and budget, and provide insights to analyze variances of key financial metrics
• Collaborate with the management team on the strategic planning process, including potential mergers & acquisitions and fundraising projects
• Evaluate working capital on a constant basis and provide recommendations to management
• Develop and implement procedures and systems to improve the budget preparation process and the presentation of the budget information.
• Participate as finance representative on management teams for new programs, product and project development
• Maintain integrity of financial databases and reports published by the FPA team and implement new changes as required
• Develop talent in the organization
• All other financial analysis duties as assigned by the Director, Controller or VP of Finance.