Sr. Analyst Finance Operations
Core
Drive month-end closing, forecasting, and business planning while acting as a finance partner to local department leads.
Role type
Senior FP&A Analyst
Builds
Monthly Best Estimation forecasts, annual Business Planning models, executive financial reports
Domain
Food delivery / Logistics / Multi-category delivery
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial reporting, IFRS standards, Free Cash Flow management, Working Capital management, Variance analysis, Advanced Excel, SQL
Preferred skills
Google Sheets, Data visualization
Responsibilities
Execute Month-End Closing reporting pipeline, Create executive-friendly reports with financial analysis, Develop data-validation processes for financial anomalies, Maintain localized P&L structural integrity, Contribute to automation of budgeting and reporting processes, Provide financial insights and profitability modeling for local departments
Seniority
Senior, hands-on IC