Finance Specialist

Key ResponsibilitiesFinancial Planning & AnalysisBuild and maintain financial forecasts, budgets, cost models, and revenue projections across business units and channels to inform strategic decision-makingOwn monthly P&L reporting across channels and branches; analyze variances, identify margin improvement opportunities, and recommend actions to drive profitability and growthDevelop key business metrics dashboards and provide monthly performance reviews with actionable insights to leadershipStrategic Projects & Cross-Functional ExecutionPartner with cross-functional teams to ensure accurate financial modeling and execution of strategic and operational initiativesSupport fundraising activities including investor data package preparation, financial due diligence, and investor relations materials aligned with stakeholder expectationsCollaborate with legal and compliance teams across global markets to ensure financial processes meet regulatory requirementsProcess OptimizationIdentify and drive process automation opportunities within financial cycles to improve efficiency and accuracyKey RequirementsStrong analytical thinking with demonstrated business intuitionExcellent stakeholder management and communication skills (ability to influence without direct authority)Proficiency in financial modeling, forecasting, and data analysisComfort navigating complex, cross-functional environments with global teams