2 weeks ago
Drive all corporate planning activities at the OJO Holdings level, including owning the corporate financial model to help create monthly forecasts and the annual operating plan.
Collaborate with stakeholders at all subsidiary levels to ensure their respective forecasts are tied into the overall corporate planning process.
Analyze operating and financial results as part of the monthly forecast process and ensure accurate and timely completion of all forecast deliverables .
Provide insight to executives on their monthly P&L and performance vs plan.
Identify, track and manage key performance metrics across departments.
Partner with stakeholders across the business to create frameworks, dashboards and ad-hoc analysis that drive operational decisions such as pricing, staffing and overall resourcing within the company.
Drive financial and business reporting process including board and investor packages, bank compliance and other management reporting.
Assist with business operations initiatives that help identify efficiencies across the company.
Support M&A and broader corporate development initiatives as needed.