Deskripsi Pekerjaan:

• Provide FP&A support to the finance team related to productivity, demand planning, reporting, and metrics in a timely manner.- Guide primary financial models related to revenue, sales, advertising, supply & fulfillment, and other projects- Responsible for budgeting, forecasting, analysis, & periodic publishing of management report package
• Partner with leadership to understand existing data, agree on definitions and data sources, and build automation of agreed-upon metrics, goals, and business reviews.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Bring clear analyses to senior management and translate those findings into strategic recommendations that allow the company to meet its monthly, quarterly and annual targets
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made- Serve as a liaison for the externals stakeholders, managing the cash flow forecast modeling, including executive presentation, and Q&A support
• Conduct ad hoc financial modeling and analysis

Kualifikasi:

• Bachelor’s degree Finance, Accounting, Business Administration, or equivalent education
• Preferably minimal 3 - 4 years related working experience as Senior Analyst, preferable from startup industries
• General knowledge of accounting/financial/operational principles
• Experience developing financial reports and metrics
• Uphold high integrity, honesty, and fairness in performing the duties
• Hands-on experience with spreadsheets and proprietary software
• Excellence in excel & powerpoint skills, experience in Think Cell & Power BI preferable
• Excellent interpersonal & people service skills as Finance Business Partner