Shape financial direction for a fast-growing e-commerce business through sophisticated modeling, scenario planning, and strategic analysis. This prospect is fully remote.
As Financial Planning and Analysis Manager, you will lead core FP&A; activities supporting business growth. The work includes budgeting, forecasting, performance reporting, KPI tracking, and ad-hoc analysis. Success requires strong communication, accounting knowledge, and advanced quantitative problem-solving.
Key Responsibilities:
Maintain models for strategic planning and decision-making
Identify trends, risks, and prospects through analysis
Develop and track business performance KPIs
Conduct scenario planning for strategic initiatives
Improve FP&A; processes, systems, and reporting
Requirements:
Six years in financial planning, analysis, and corporate finance
Robust understanding of accounting principles and statements
Excellent analytical, quantitative, and problem-solving abilities
Exceptional presentation and interpersonal communication skills
Ability to work independently in remote settings
Apply financial analysis, KPI development, and scenario planning expertise to guide decisions within a growing e-commerce business.