Boult Audio - Manager - Financial Planning & Analysis

1. Budgeting and Forecasting: Collaborate with cross-functional teams to develop, refine, and monitor annual budgets and forecasts. Analyze historical data, market trends, and business drivers to provide accurate financial projections.

2. Variance Analysis: Perform in-depth analysis of financial results against budgets and forecasts. Identify key drivers behind variances and provide recommendations to address potential challenges or capitalize on opportunities.

3. Financial Reporting: Prepare and present monthly, quarterly, and annual financial reports to senior management. Communicate financial performance, trends, and insights to support strategic decision-making.

4. Financial Modeling: Build and maintain complex financial models to support scenario analysis, business planning, and investment decisions. Evaluate potential initiatives and projects to assess their financial viability and impact.

5. Cost Analysis: Analyze costs across different functions and departments to identify areas for cost reduction, efficiency improvement, and resource allocation optimization.

6. KPI Tracking: Develop and track key performance indicators (KPIs) to measure the financial health and performance of the organization. Provide actionable insights to drive operational improvements.

7. Business Partnership: Collaborate with various departments, including sales, marketing, operations, and IT, to understand their financial needs, provide insights, and support their strategic initiatives.

8. Ad hoc Analysis: Conduct ad hoc financial analysis and provide decision support for special projects, business cases, and strategic initiatives as required.

9. Market Research: Stay informed about industry trends, market dynamics, and competitive landscape to contribute to informed financial strategies.