Role & Responsibilities:
Financial Planning & Forecasting
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Build and maintain Soum’s annual operating budget and rolling 13-week cash flow forecast, updated weekly.
KPI Ownership & Reporting
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Own KPI dashboards covering GMV, take rate, contribution margin, CAC, and payback period.
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Publish weekly metrics with clear commentary.
Budgeting & Spend Management
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Conduct monthly spend reviews across departments.
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Identify budget variances and provide root-cause analysis.
Strategic Finance & Modeling
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Model unit economics for new initiatives, pricing, and expansion opportunities.
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Use AI tools for scenario analysis and present recommendations to the CFO.
Investor & Board Reporting
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Prepare investor updates, board materials, and management presentations.
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Maintain fundraising models with scenario and sensitivity analysis.
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Support financing data room preparation.
Operational Finance & Leadership
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Respond to ad hoc finance requests from the CFO and board.
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Manage the Finance Analyst for reporting and dashboard maintenance.
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Improve efficiency by reducing manual reporting through automation and tools.
Requirements:
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Strong financial modeling and forecasting capabilities.
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Experience building dashboards and analyzing business KPIs.
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Strong understanding of startup finance, budgeting, cash flow management, and operational metrics.
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Comfortable operating in a fast-moving startup environment.
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Strong ownership mindset with the ability to work independently.
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Experience using automation, AI tools, or workflow optimization solutions is highly preferred.
Experience:
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3–5 years of experience in Strategic Finance, FP&A, Corporate Finance, Investment Banking, Consulting, or startup finance.
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Strong background in financial planning, forecasting, and business performance analysis.
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Startup, marketplace, fintech, or e-commerce experience is preferred.