Finance Manager

Company Description

Playbook is a membership-based education and investment network that aims to unlock the leadership and financial potential of individuals globally. Recognizing the challenges women face in advancing to leadership positions, Playbook is dedicated to empowering women and narrowing the leadership gap. Playbook provides a nurturing environment for leadership development through masterclasses, networking events, and a supportive community.

Overview:

We are seeking an experienced Finance Manager to oversee all financial aspects of our organization. The ideal candidate will be a strategic thinker with excellent analytical skills and a strong understanding of financial principles. They will be responsible for managing financial planning and analysis, budgeting, forecasting, financial reporting, and risk management. The Finance Manager will play a key role in driving business growth and profitability while ensuring compliance with relevant regulations and standards.

Key Responsibilities:

Financial Planning and Analysis:

• Develop and maintain financial models to support strategic planning and decision-making.
• Analyze financial performance and key metrics to identify trends, opportunities, and risks.
• Provide insights and recommendations to senior management to optimize financial performance and drive business growth.

Budgeting and Forecasting:

• Lead the annual budgeting process, working closely with department heads to develop accurate and achievable budgets.
• Prepare regular forecasts to track performance against budget and identify variances.
• Provide variance analysis and explanations to stakeholders, highlighting areas for improvement or corrective action.

Financial Reporting:

• Ensure timely and accurate financial reporting in accordance with GAAP and other relevant standards.
• Prepare monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements.
• Present financial results to senior management and board members, providing insights into performance and trends.

Risk Management:

• Identify and assess financial risks facing the organization, including market, credit, and operational risks.
• Develop and implement strategies to mitigate risks and safeguard the organization's financial health.
• Monitor compliance with financial regulations and internal policies, making recommendations for improvements as needed.

Cash Management:

• Manage cash flow to ensure adequate liquidity for ongoing operations and strategic initiatives.