Envisics

Financial Planning and Analysis

• Develop and maintain short and long term cashflow forecasting models.
• Working closely with division department heads ensuring accuracy of forecasts.
• Develop and maintain inventory financial models that reflect hardware production cycles, COGS structure, and capital requirements.
• Partner with operations to forecast and track inventory, logistics, and manufacturing partner costs
• Build long-term planning scenarios that incorporate supply chain risks, inventory cycles, and gross margin improvement opportunities
• Lead the annual operating plan and rolling forecasts, with a focus on variable production costs, unit economics, and scaling assumptions
• Collaborate with product and engineering teams to quantify R&D investments and ROI
• Deliver insightful financial and operational dashboards, KPIs, and board materials
• Analyse actuals vs. forecast; provide variance commentary and insights to leadership
• Monitor key deep tech/hardware metrics like gross margin, BOM cost trends, cash burn, and capital efficiency
• Help implement scalable systems and processes across finance, ops, and supply chain
• Ensure financial processes are audit-ready and aligned with investor expectations

FP&A Lead