Business Finance Manager

Responsibilities:
• Initiate cross functional topics with our parent company and various stakeholder and implement them successfully.
• Setup initiatives across all lines of spends and build trackers and tools to monitor and control spends vs budget allocated for different markets.
• Assist in the development of scorecards, measurement tools and KPI’s
• Create models and metrics to guide the markets, cities and basecamp to achieve our goals on fixed costs.
• Regular spend reporting (daily, weekly and monthly cadence) to the different stakeholders like Finance, Markets and Growth functions.
• Prepare/support ad hoc reports and analysis
• Active participation in special projects
• Support continuous improvement of current budgeting, forecasting and planning process and deliverables.
• Flag with different stakeholders like Finance, Mountain Peak teams and FP&A functions on any anomalies in spends.
• Prepare and analyze monthly management reports