Financial Planning & Analysis Manager (Strategy & Operations)

Financial Planning & Forecasting

• Prepare business forecasts, budgets, and headcount plans
• Manage the full budgeting process aligned with business goals
• Improve FP&A processes for better efficiency

Business Performance & Analysis

• Analyze financial results and business performance
• Provide insights and recommendations to management
• Support strategic initiatives through financial analysis and modeling

Business Partnering

• Work closely with stakeholders to understand financial needs
• Act as a trusted advisor for financial decision-making
• Support cross-functional projects with financial expertise

Strategic Support

• Provide financial insights for strategic planning
• Support long-term financial planning and strategy development

Requirements

• Bachelor’s degree in Business or related field
• Minimum 3 years’ experience (e-commerce preferred)
• Strong execution, stakeholder management, and attention to detail

Proficient in Microsoft Office and Google Workspace

• Strong work ethic, communication skills, and teamwork
• Comfortable in a fast-paced environment with a strategic and innovative mindset