Financial Analysis Manager
Core
Strategic financial partner providing leadership in financial planning, data analysis, and P&L management to drive profitable growth and ensure financial integrity.
Role type
Senior FP&A Manager
Builds
Balanced, profitable growth strategies and predictable financial results
Domain
Consumer Electronics / IT / FMCG
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning, data analysis, P&L management, budgeting, performance tracking, business planning, quota setting, commission process oversight
Preferred skills
Tableau, Oracle, Hyperion
Responsibilities
Manage quarter-end close processes, coordinate with controllership for compliance, collaborate with cluster business teams, partner with sales heads on financial decisions, lead teams through data-based analytics, prepare annual operating plans, monitor KPIs (Revenue, Margins, Sell Through/Sellout, Channel Inventory, OpEx), manage performance dashboards, set quotas, oversee quarterly commissions processes
Seniority
Senior, hands-on IC
