We are seeking a strategic and data-driven FP&A and Analyst Manager to join our growing team. This role is critical in delivering financial insights, forecasts, and performance analysis to support data-driven decision-making and strategic business planning.
Key Responsibilities:
- Lead the budgeting, forecasting, and financial planning processes.
- Manage cash flow projections and ensure alignment with business objectives.
- Conduct weekly business performance analyses across categories, SKUs, stores, and productivity metrics.
- Prepare financial dashboards and reports to highlight business opportunities and risks.
- Collaborate with cross-functional teams to deliver actionable financial insights.
- Drive continuous improvements in FP&A processes and tools.
Qualifications:
- Bachelor's or master's degree in finance, Accounting, or Economics.
- Minimum of 5 years experience in financial planning, budgeting, and analysis.
- Strong analytical skills with high attention to detail.
- Experience with ERP systems and financial modeling tools.
- Excellent communication and presentation abilities.
- Ability to thrive in a dynamic, fast-paced environment.
- Good Command in English.
