Job Description:
Business & Financial Performance Analysis
- Analyze topline, revenue, cost, margin, and profitability to identify key drivers, risks, and improvement areas
- Review actuals against budget, forecast, and prior periods, explaining material variances across markets, segments, and products
Budgeting, Forecasting & Planning
- Lead the annual budget, periodic forecast, and year-end projection processes for the cross-border business
- Build revenue, cost, and margin forecasts from historical trends and business inputs, and run scenario and sensitivity analysis
Reporting & Stakeholder Communication
- Prepare monthly, quarterly, and annual P&L and performance reports for senior management and regional FP&A
- Translate complex data into concise management presentations and data-driven recommendations
- Improve and automate reporting processes using Excel, SQL, and BI tools
.
- Topline, , , Margin, Driver, ,
- Budget.Forecast. , .Segment. Variance
Budgeting, Forecasting & Planning
- Budget, Forecast, Projection
- Input ..Margin Forecast Scenario.
.Stakeholder Communication
- Regional FP&A .. P&L
- Excel, SQL, BI Tool .
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, Business, Engineering, Statistics, or a related field
- 3+ years in FP&A, business planning, finance, BI, consulting, or a related analytical role
- Strong understanding of P&L structure and the key revenue, cost, and margin drivers of a business
- Strong analytical skills, with the ability to turn complex data into actionable insights
- Advanced Excel and PowerPoint SQL and BI tools (Tableau, Power BI, Looker) a plus
- Excellent communication skills for both financial and non-financial stakeholders
- Detail-oriented, self-motivated, and able to deliver high-quality work under tight deadlines
- , , , , ,
- FP&A, Business Planning, Finance, BI, Consulting 3
- P&L ..Margin Driver
- Excel.PowerPoint (SQL Tableau.Power BI.Looker BI Tool )
- . Stakeholder
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