Financial Planning and Analysis Manager (FP&A)

Job Description

● Support Annual Operating Plan (AOP), Quarterly Operating Plans (QOP), and reforecast cycles. ● Analyze financial performance and variances vs. plan/forecast. ● Prepare and update management reports and dashboards to assist in strategic decision-making. ● Build and maintain financial models to simulate scenarios and support business planning. ● Support monthly book closure process with variance analysis. ● Conduct cost optimization and efficiency analysis. ● Collaborate cross-functionally across departments like Sales, Marketing, Operations, and Product for budgetary controls and data gathering. ● Track Daily Business performance in terms of Daily PL for each Business Unit ● Closely monitor and track Cash burn and Cash flow forecasts for the company ● Analyze and maintain KPI's for the company ● Partner with marketing teams to evaluate ROI of campaigns, influencer spend, and retention metrics Show more Show less