About the Role:
Join our Financial Planning & Analysis team as a Senior FP&A Analyst. In this role, you'll develop financial models and provide insights that drive executive decisions on budgets, capital expenditures, and strategic planning. You’ll be key in forecasting, business metric reporting, and strategic financial analysis for our global e-commerce and enterprise business.
Key Responsibilities:
- Lead monthly revenue forecasting for the Business Solutions Division
- Advise department heads on budget planning and management
- Oversee and manage headcount planning with HR and Sales
- Prepare monthly forecast summaries and quarterly board presentations
- Analyze financial variances and recommend strategic actions
- Work cross-functionally with Finance Operations on revenue, accounting, and cash collection metrics
- Track KPIs and implement best practices in financial reporting and analysis
Qualifications:
- 3+ years in finance, consulting, accounting, or investment banking
- Bachelor's degree in Finance, Accounting, or a related field
- Proficiency in financial modeling, expense management, and Excel
- Strong analytical, communication, and business acumen skills
- Ability to work independently and communicate complex financial insights effectively
