FP&A Manager

Role Objectives:The FP&A Manager will play a critical role in driving financial planning, analysis, and decision support. He/she will work closely with senior leadership, providing actionable insights and helping guide the business through growth opportunities and operational efficiency.Roles & Responsibilities:Financial Planning & Analysis:- Develop and maintain detailed financial models to support annual budgeting, quarterly forecasting, and long-term planning processes.- Analyze business performance, identifying trends, risks, and opportunities to improve financial outcomes.- Prepare monthly and quarterly financial reporting, highlighting key variances and providing actionable insights.Business Partnering:- Partner with cross-functional teams (e.g., Operations, Marketing, Product) to align financial goals with business strategy.- Support the launch and expansion of new product lines and services by conducting financial feasibility studies.- Collaborate with the sales and marketing teams to develop revenue forecasts and customer acquisition cost analyses.Data Analysis & Reporting:- Monitor KPIs across the business (e.g., gross margin, CAC, AOV, churn) and provide insights to improve performance.- Leverage data visualization tools to create dashboards and automate reporting processes.- Perform ad-hoc analyses for senior leadership to guide decision-making.Process Improvement:- Identify opportunities to improve financial processes, including automation and system integration for reporting and forecasting.- Work with data teams to ensure data accuracy and accessibility across platforms.Team Leadership- Lead, mentor, and manage a team of financial analysts to ensure the timely delivery of accurate and insightful financial analyses and reports.Required Education, Knowledge, and Skills:- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CFA/CPA preferred.- 6+ years of experience in FP&A, preferably in e-commerce, retail, or FMCG industries.- Proven track record of working with large datasets and complex financial models.- Advanced proficiency in Excel and financial modeling.- Familiarity with SQL is a plus.- Strong analytical and problem-solving skills with keen attention to detail.- Excellent communication and presentation skills, with the ability to influence stakeholders at all levels.- Demonstrated ability to manage competing priorities and meet tight deadlines.