BizCredit Inc Hiring for Manager of Financial Planning & Analysis Job at New York, NY Full Time

Manager of Financial Planning & Analysis

About Us:

Biz2Credit, a financial technology company founded in 2007, that provides funding to small business and Biz2X, a rapidly growing, high-growth Series B ($52M), SaaS digital lending platform start-up disrupting a $1.4 Trillion dollar industry.

Biz2X is an AI-powered digital banking platform that helps financial institutions automate business lending. Our cloud-based technology helps transform lending at scale, by providing a more user-friendly experience for small businesses, while helping our partners increase efficiency, optimize risk, and expand into new markets. Our clients include top 100 global banks, regional lenders, and financial service providers.

About the Role:

This role will report to the CFO and will work closely with the Controller (and key members of the accounting team) and the Head of Capital Markets to provide analytical support in dealing with prospective investors.

Responsibilities include:

Manage budget and update forecast process.

Specifically,

• Develop a budget process and make sure the budget is completed in a timely manner
• Work with controller to monitor progress against the budget
• Run quarterly forecast process to update the budget

Manage and develop a long-term forecast

• Develop long term forecasts for the businesses
• Work with key managers to develop long term revenue forecasts and metrics to drive these
• Work with capital markets to provide long term forecasts to be provided to prospective investors

Develop and monitor key operating statistics for the businesses

• Work with controller and accounting team to develop key metrics
• Make sure these metrics are tracked and put into the accounting/reporting system

Develop allocation process to assist in developing stand-alone P&Ls for the different businesses

• Develop methodology to allocate shared costs between core financing business and SaaS business
• Work with India financial team to review costs against businesses and identify projects costs for capitalization

Participate in the monthly and quarterly review process working closely with the Controller. Develop monthly commentary on results and be responsible for preparing the monthly board package.