Triven

Financial Planning and Analysis

• Execute end-to-end financial routines (accounts payable/accounts receivable and cash flow)
• Ensure administrative processes operate accurately and efficiently
• Control and monitor accounts payable, accounts receivable, and cash flow
• Support preparation of managerial financial reports (P&L/Income Statement, cash flow, KPIs and projections)
• Assist in preparing and monitoring the budget and forecast
• Reconcile bank accounts and analyze financial variances
• Monitor delinquent accounts and support collections strategies
• Perform cost, expense and profitability analyses
• Support monthly financial close processes
• Liaise with accounting, tax and other internal departments
• Ensure the organization and reliability of financial information
• Propose improvements to financial processes and internal controls
• Contribute to the evolution of the FinDrive product by providing feedback from real client operations to the product/technology team

Financial Analyst