VC-X Solutions

Financial Planning and Analysis

• Support the preparation and maintenance of the annual budget, forecasts, and cash flow projections.
• Monitor burn rate, runway, and variances between budgeted and actuals, flagging risks and opportunities.
• Support margin and profitability analyses by product/customer and financial efficiency reviews.
• Build and maintain financial models for simulating growth, cost, and investment scenarios.
• Calculate, analyze, and track key business metrics, especially in SaaS models.
• Assist in building and updating management dashboards and reports in Excel/Google Sheets and BI tools.
• Ensure consistency, integrity, and reliability of financial and operational data.
• Prepare inputs for executive reports, presentations, and performance review rituals.

Financial Analyst