Financial Planning and Analysis Lead

Responsibilities

• Consolidation of Reports
• Monthly financials (MR-FR bridge; Cashflow bridge)
• Forecasting
• Adhoc Analysis
• Process improvements
• Budget Consolidation
• Manage Budget approval/Monitoring and evaluate every spending, campaign initiative vs expected yield

Qualifications

• Proactive, and assertive in doing task and can work independently
• Willingness to do deep dive to available data and uncover any significant analysis
• Able to influence decision making by giving clear insight
• Clear communication and presentation skills
• Minimum of 5 years of experience managing the whole FP&A functions, including but not limited to, budget, forecast, variance analysis, management reporting
• Heavy on operational Analysis driving demand and supply, as critical in forecasting financial top line
• Has experience on start up, tech or fi...