Provide FP&A support to the finance team related to productivity, demand planning, reporting, and metrics in a timely manner.- Guide primary financial models related to revenue, sales, advertising, supply & fulfillment, and other projects- Responsible for budgeting, forecasting, analysis, & periodic publishing of management report package
Partner with leadership to understand existing data, agree on definitions and data sources, and build automation of agreed-upon metrics, goals, and business reviews.
Dive deeply into financial data and become a subject matter expert to provide additional insights.
Bring clear analyses to senior management and translate those findings into strategic recommendations that allow the company to meet its monthly, quarterly and annual targets
Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made- Serve as a liaison for the externals stakeholders, managing the cash flow forecast modeling, including executive presentation, and Q&A support
Conduct ad hoc financial modeling and analysis
Requirements
Bachelor's degree Finance, Accounting, Business Administration, or equivalent education
Preferably minimal 3 - 4 years related working experience as Senior Analyst, preferable from startup industries
General knowledge of accounting/financial/operational principles
Experience developing financial reports and metrics
Uphold high integrity, honesty, and fairness in performing the duties
Hands-on experience with spreadsheets and proprietary software
Excellence in excel & powerpoint skills, experience in Think Cell & Power BI preferable
Excellent interpersonal & people service skills as Finance Business Partner
