Financial Analyst (FP&A)
Core
Financial Analyst supporting business decision-making through budgeting, forecasting, and variance analysis for an e-commerce company.
Role type
Senior FP&A Analyst
Builds
Monthly P&L and Cash Flow forecasts, financial models for new initiatives, and management reporting.
Domain
E-commerce / Financial Planning & Analysis
Required skills
Budgeting, Forecasting, Variance Analysis, Financial Modeling, P&L & Cash Flow Analysis, Factor Analysis, Advanced Excel
Preferred skills
E-commerce domain knowledge, BI tools (Power BI, Tableau), Financial reporting automation, AI tools for data analysis
Responsibilities
Consolidate and validate budget data, prepare P&L and Cash Flow forecasts, perform monthly plan-vs-actual analysis, analyze e-commerce drivers (orders, AOV, margin, logistics), build financial models for new projects, optimize expense lines, prepare analytics for leadership, automate reporting models.
Seniority
Mid-level, hands-on IC
