Website Sunstone
Key Responsibilities:
– Lead the annual operating plan, budgeting, rolling forecasts, and long-range strategic planning processes.
– Develop and maintain integrated financial models covering revenue, profitability, cash flow, working capital, and growth initiatives.
– Drive business performance reviews with leadership teams and provide actionable insights to improve operational and financial outcomes.
– Evaluate strategic initiatives, new business opportunities, partnerships, expansion plans, and investments through robust financial analysis.
– Act as a finance business partner to functional leaders across Sales, Operations, Marketing, Product, HR, and Corporate Functions.
– Own monthly, quarterly, and annual investor reporting packages.
– Oversee preparation of monthly MIS, management dashboards, variance analysis, and business review reports.
– Build and mentor a high-performing FP&A and Business Finance team.
To apply for this job please visit www.iimjobs.com.
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