Senior Manager, FP&A
Core
Develop financial models, forecasts, and KPIs to support strategic planning, capital allocation, and operational performance analysis for a regional delivery/logistics business.
Role type
Senior Manager, Finance Business Partner
Builds
Financial models, forecasting templates, and reporting frameworks
Domain
Logistics/Delivery industry + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, P&L analysis, cash flow management, strategic business partnering, cost optimization, data analysis, stakeholder management, process improvement
Preferred skills
Investment banking, strategy consulting, experience in high-growth tech/e-commerce/delivery/logistics
Technologies
Excel, Tableau, SQL, Power BI
Responsibilities
Develop and maintain financial models and forecasting templates; Monitor monthly operational and financial performance and analyze variances; Act as a trusted advisor to senior leadership and non-finance managers; Support regional functions (logistics, commercial, operations) to optimize KPIs; Lead cost-saving and revenue-enhancing initiatives.
Seniority
Senior Manager, hands-on IC with strategic oversight