Financial Planning and Analysis (FP&A) Specialist
Core
Oversee financial planning, budgeting, forecasting, and treasury functions including liquidity management, currency hedging, and risk mitigation for an e-commerce fashion marketplace.
Role type
FP&A Specialist with treasury responsibilities
Builds
Financial models, cash flow forecasts, and hedging strategies
Domain
E-commerce / Fashion retail / Multi-currency financial planning
Required skills
Financial planning, budgeting, forecasting, cash flow management, currency hedging, financial modeling, variance analysis, accounts receivable integration, risk analysis, ERP proficiency
Preferred skills
Master's degree, ACCA or CA certification, experience in e-commerce or retail, article ship in a well-known firm
Technologies
ERP systems, accounting software
Responsibilities
Lead preparation of periodic budgets, projections, and quarterly forecasts; Develop and maintain accurate cash flow forecasts; Manage currency risk exposure through hedging strategies; Oversee cash management and optimize reserves; Incorporate receivables data into financial forecasts; Analyze financial risks and deliver actionable recommendations; Support internal and external audits with documentation.
Seniority
Mid-level (3+ years experience)