Financial Planning & Performance Management
- Own and continuously improve our financial planning processes (budgeting, forecasting, long-term planning)
- Build and maintain financial models to track performance and identify key business drivers
- Define and evolve our KPI framework
- Prepare monthly investors and management reporting and derive actionable insights
- Develop business cases, scenario analyses, and support key strategic decisions
- Work closely with the Finance Director and leadership team on growth, profitability and strategic initiatives
- Identify risks and opportunities and proactively recommend actions
- Support fundraising activities, investor reporting and board materials
- Act as a finance business partner to teams like Sales, Marketing and Operations
- Support budget owners in steering performance and making data-driven decisions
- Translate financial data into clear recommendations for non-finance stakeholders
