build and maintain management full cycle of reporting for the business;
prepare regular financial and business performance reports;
develop and improve reports such as: P&L; Cash Flow; management Balance Sheet; budget vs. actual; forecasts; performance analysis by department or business area;
analyze the revenue, expenses, payroll-related costs, commissions, and operating expenses;
help management understand company profitability, cost drivers, cash position, and performance trends;
support budgeting, forecasting, and planning processes;
identify inconsistencies, financial risks and inefficiencies;
suggest the areas for improvement;
structure reporting processes and reporting logic from the ground up where needed;
create templates, standards, and documentation for financial reporting workflows;
help improve and automate manual reporting processes;
Improve the accounting workflow, if needed;
suggest optimizations and possible automatizations in accounting workflows
connect financial and operational data into clear, decision-oriented reporting;
partner with business leaders to collect inputs and validate key assumptions for forecasts
improve forecasting processes by introducing automation, standardization, and scalable modeling approaches

Bachelor’s degree in Finance, Accounting, Economics, Business Administration , or a related field;
6+ years of relevant experience in: management reporting, FP&A, business finance, financial analysis, controlling, or similar roles;
strong understanding of: financial statements, budgeting and forecasting, variance analysis, financial planning, management reporting;
solid understanding of accounting fundamentals;
strong Excel or Google Sheets skills;
knowledge of QuickBooks will be a plus
ability to work with data from multiple sources and organize it into usable reports;
strong analytical and problem-solving skills;
high attention to detail;
advanced English with the ability to participate in meetings, prepare reports, and communicate clearly in a professional business environment;
availability to work EST or PST business hours.

Finance Manager – Management Reporting, Planning & Analysis

Key skills