Related skills
forecasting scenario_planning📋 Description
- Partner with CFO to drive strategic financial insight
- Build and refine three-statement financial models
- Translate data into strategic recommendations
- Identify risks, inefficiencies, and opportunities across the business
- Act as a mini CFO in training for capital and board strategy
Board & Executive Reporting
- Own preparation of board financial materials
- Align storytelling across departments
- Ensure clarity, consistency, strategic framing
- Anticipate board questions before they ask
Strategic Financial Analysis
- Deep-dive into P&L performance, margins, CAC, efficiency
- Explain why results occurred and what to do next
- Identify mitigation strategies and recommended changes
- Build models to guide pricing, hiring, and cap allocation
Forecasting & Modeling
- Maintain and evolve 3-statement models
- Lead forecasting cycles
- Stress-test assumptions and scenario planning
- Improve financial visibility across the company
Operational Finance & Light Accounting Oversight
- Support balance sheet forecasting
- Track commissions and payouts; coordinate with payroll
- Monitor financial controls once systems are in place
- Ensure financial accuracy across reporting cycles
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