Financial Officer
About The Position
Advise on directional strategy and provide guidance on business and product decisions. Analyze annual 3-year Strategic and Operating Plans and various other periodic forecasts and outlooks in partnership with business and financial planning and analysis teams. Analyze product profitability to provide guidance on business and product decisions. Provide financial forecasts for profit and loss (P&L) statement and analyze daily and weekly changes to underlying drivers such as credit card sales, new customer accounts acquisition, and net interchange. Provide analytics of current and projected P&L performance and communicate to senior business management indications of business opportunities and risks identified. Develop and maintain relationships with key business partners and senior management in order to optimize decision making. Prepare presentations and analysis for the team supporting the CFO and business.
Responsibilities
- Advise on directional strategy and provide guidance on business and product decisions.
- Analyze annual 3-year Strategic and Operating Plans and various other periodic forecasts and outlooks in partnership with business and financial planning and analysis teams.
- Analyze product profitability to provide guidance on business and product decisions.
- Provide financial forecasts for profit and loss (P&L) statement and analyze daily and weekly changes to underlying drivers such as credit card sales, new customer accounts acquisition, and net interchange.
- Provide analytics of current and projected P&L performance and communicate to senior business management indications of business opportunities and risks identified.
- Develop and maintain relationships with key business partners and senior management in order to optimize decision making.
- Prepare presentations and analysis for the team supporting the CFO and business.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
