MODIFI

Financial Planning and Analysis

• Manage end-to-end internal and external management reporting for stakeholders
• Prepare categorical revenue reports and consolidated revenue analyses
• Handle budgeting, budget tracking, and variance analysis
• Prepare projected cash flow reports and management accounting reports
• Contribute to board reporting
• Own daily, monthly, quarterly, and annual reporting
• Ensure monthly data, documents, reports, and supporting information are available for all group entities
• Support entity-level P&L, accounting, and cash flow preparation
• Assist the Head of Treasury with data-flow streamlining, dashboarding, automation, fund forecasting, AUP audit coordination, budget and fund variance analysis, reconciliations, internal spot checks, scenario analysis, and cost optimization
• Assist the Finance Team with budget management and payment registers
• Support the Collections Team
• Coordinate operations and reporting across five global entities

Explore Financial Operations & Reporting Manager at MODIFI. Review requirements and application details.