Job Description
8-10 years of experience managing the whole FP&A functions, including but not limited to budget, forecast, variance analysis, and management reporting.
Produce and provide insights for Management Reports (P&L, Cash Flow, and Balance Sheet).
Heavy on operational analysis driving demand and supply, critical in forecasting the financial top line.
Experience in startup, tech, or financial services companies.
Experience dealing with investors and managing financial requirements.
Manage the full cycle of budgeting, with experience in creating 5-10 year budgets across various lines of business.
Oversee budget approval and evaluate every spending, comparing campaign initiatives against expected yield.
Manage CAPEX to ensure management captures the actual versus planned expenditures.
Elevate the FP&A team to the next level by managing the team's KPIs and monitoring performance.
Requirements
- Proactive and assertive in completing tasks and able to work independently.
- Willingness to conduct deep dives into available data and uncover significant insights.
- Able to influence decision-making by providing clear insights.
- Excellent communication and presentation skills.
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